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14. Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2019 | Dec. 31, 2018
Lessee, Lease, Description [Line Items] |  |  |
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | $ 11,100 | $ 11,100 |
Finance Lease, Liability, Payments, Remainder of Fiscal Year | $ 1,200 | $ 1,200 |
Operating Lease, Weighted Average Remaining Lease Term | 9 years | 9 years |
Finance Lease, Weighted Average Remaining Lease Term | 18 years | 18 years |
Operating Lease, Weighted Average Discount Rate, Percent | 4.30% | 4.30% |
Property, plant and equipment, gross | $ 1,347,364 | $ 1,347,364 | $ 1,326,829
Operating Leases, Future Minimum Payments Due, Next Twelve Months |  |  | 44,400
Operating Leases, Future Minimum Payments, Due in Two Years |  |  | 37,800
Operating Leases, Future Minimum Payments, Due in Three Years |  |  | 27,400
Operating Leases, Future Minimum Payments, Due in Four Years |  |  | 19,700
Operating Leases, Future Minimum Payments, Due in Five Years |  |  | 13,900
Operating Leases, Future Minimum Payments, Due Thereafter |  |  | 25,600
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals |  |  | 17,800
Less: accumulated depreciation and amortization | (851,488) | (851,488) | (818,139)
Property, plant and equipment, net | 495,876 | 495,876 | 508,690
Finance Lease, Liability, Current | 500 | 500 |
Finance Lease, Liability, Noncurrent | 11,200 | 11,200 |
Finance Lease, Liability | $ 11,700 | $ 11,700 |
Finance Lease, Weighted Average Discount Rate, Percent | 6.50% | 6.50% |
Lessee, Operating Lease, Liability, Payments, Due Year Two | $ 41,000 | $ 41,000 |
Finance Lease, Liability, Payments, Due Year Two | 1,300 | 1,300 |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 35,400 | 35,400 |
Finance Lease, Liability, Payments, Due Year Three | 1,200 | 1,200 |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 27,900 | 27,900 |
Finance Lease, Liability, Payments, Due Year Four | 1,100 | 1,100 |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 24,300 | 24,300 |
Finance Lease, Liability, Payments, Due Year Five | 1,100 | 1,100 |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 141,300 | 141,300 |
Finance Lease, Liability, Payments, Due after Year Five | 15,400 | 15,400 |
Lessee, Operating Lease, Liability, Payments, Due | 281,000 | 281,000 |
Finance Lease, Liability, Payment, Due | 21,300 | 21,300 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (54,700) | (54,700) |
Capital Leases, Future Minimum Payments Due, Next Twelve Months |  |  | 500
Capital Leases, Future Minimum Payments Due in Two Years |  |  | 200
Capital Leases, Future Minimum Payments Due in Three Years |  |  | 500
Capital Leases, Future Minimum Payments Due in Four Years |  |  | 400
Capital Leases, Future Minimum Payments Due in Five Years |  |  | 400
Capital Leases, Future Minimum Payments Due Thereafter |  |  | 9,900
Finance Lease, Liability, Undiscounted Excess Amount | (9,600) | (9,600) |
Operating lease right-of-use assets | 217,516 | 217,516 | 0
Operating Lease, Payments | 11,600 | 34,500 |
Operating Lease, Cost | 14,200 | 38,700 |
Finance Lease, Right-of-Use Asset, Amortization | 100 | 500 |
Finance Lease, Interest Expense | 200 | 700 |
Finance Lease Cost | 300 | 1,200 |
Sublease Income | 700 | 2,200 |
Finance Lease, Interest Payment on Liability | 200 | 700 |
Finance Lease, Principal Payments | 100 | 500 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 14,400 | 20,200 |
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 100 | 100 |
Current operating lease liabilities | 33,694 | 33,694 | 0
Operating lease liabilities | 192,600 | 192,600 | $ 0
Operating Lease, Liability | 226,300 | $ 226,300 |
Minimum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lessee Operating And Finance Leases Remaining Lease Term |  | 1 year |
Maximum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lessee Operating And Finance Leases Remaining Lease Term |  | 20 years |
Finance Lease [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Property, plant and equipment, gross | 11,400 | $ 11,400 |
Less: accumulated depreciation and amortization | (4,000) | (4,000) |
Property, plant and equipment, net | $ 7,400 | $ 7,400 |

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