XML 78 R67.htm IDEA: XBRL DOCUMENT v3.19.1
LEASES - Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Leases [Abstract]    
Remainder of 2019 $ 19,818  
2020 22,545  
2021 22,451  
2022 23,165  
2023 19,042  
Later years 72,536  
Discount 35,259  
Total discounted operating lease liabilities $ 144,298 $ 0
2019   28,240
2020   25,331
2021   27,025
2022   28,012
2023   23,801
Operating LeaLater yearsses, Future Minimum Payments, Due Thereafter   118,497
Total discounted operating lease liabilities   $ 250,906