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14. Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Lessee, Lease, Description [Line Items] |  |  |  |  |
Finance Lease, Right-Of-Use Asset, before Accumulated Amortization | $ 11,500 |  | $ 11,500 |  | $ 11,400
Finance Lease, Right-Of-Use Asset, Accumulated Amortization | 4,400 |  | 4,400 |  | 4,200
Finance Lease, Right-Of-Use Asset, after Accumulated Amortization | 7,100 |  | 7,100 |  | $ 7,200
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | 21,000 |  | 21,000 |  |
Finance Lease, Liability, Payments, Remainder of Fiscal Year | $ 1,300 |  | $ 1,300 |  |
Operating Lease, Weighted Average Remaining Lease Term | 9 years |  | 9 years |  | 9 years
Finance Lease, Weighted Average Remaining Lease Term | 18 years |  | 18 years |  | 18 years
Operating Lease, Weighted Average Discount Rate, Percent | 4.10% |  | 4.10% |  | 4.20%
Finance Lease, Liability, Current | $ 500 |  | $ 500 |  | $ 500
Finance Lease, Liability, Noncurrent | 11,100 |  | 11,100 |  | 11,200
Finance Lease, Liability | $ 11,600 |  | $ 11,600 |  | $ 11,700
Finance Lease, Weighted Average Discount Rate, Percent | 6.60% |  | 6.60% |  | 6.50%
Lessee, Operating Lease, Liability, Payments, Due Year Two | $ 38,700 |  | $ 38,700 |  |
Finance Lease, Liability, Payments, Due Year Two | 1,200 |  | 1,200 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 31,700 |  | 31,700 |  |
Finance Lease, Liability, Payments, Due Year Three | 1,200 |  | 1,200 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 26,800 |  | 26,800 |  |
Finance Lease, Liability, Payments, Due Year Four | 1,100 |  | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 23,600 |  | 23,600 |  |
Finance Lease, Liability, Payments, Due Year Five | 1,100 |  | 1,100 |  |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 107,300 |  | 107,300 |  |
Finance Lease, Liability, Payments, Due after Year Five | 14,600 |  | 14,600 |  |
Lessee, Operating Lease, Liability, Payments, Due | 249,100 |  | 249,100 |  |
Finance Lease, Liability, Payment, Due | 20,500 |  | 20,500 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (42,100) |  | (42,100) |  |
Finance Lease, Liability, Undiscounted Excess Amount | (8,900) |  | (8,900) |  |
Operating lease right-of-use assets | 197,588 |  | 197,588 |  | $ 201,868
Operating Lease, Payments | 10,900 | $ 11,300 | 22,200 | $ 22,900 |
Operating Lease, Cost | 12,400 | 12,100 | 25,000 | 24,500 |
Finance Lease, Right-of-Use Asset, Amortization | 100 | 200 | 300 | 400 |
Finance Lease, Interest Expense | 200 | 300 | 400 | 500 |
Finance Lease Cost | 300 | 500 | 700 | 900 |
Sublease Income | 700 | 700 | 1,500 | 1,500 |
Finance Lease, Interest Payment on Liability | 200 | 300 | 400 | 500 |
Finance Lease, Principal Payments | 100 | 100 | 300 | 400 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 2,200 | 4,500 | 7,600 | 5,800 |
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 100 | $ 0 | 100 | $ 0 |
Current operating lease liabilities | 33,941 |  | 33,941 |  | 35,365
Operating lease liabilities | 173,103 |  | 173,103 |  | 176,018
Operating Lease, Liability | $ 207,000 |  | $ 207,000 |  | $ 211,400
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 |  |  | 19 years |  |

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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