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v3.19.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2019 | Jan. 01, 2019 | Dec. 31, 2018
Lessee, Lease, Description [Line Items] |  |  |  |
Operating Lease, Weighted Average Remaining Lease Term | 4 years 10 months 24 days | 4 years 10 months 24 days |  |
Operating Lease, Payments |  | $ 23,628 |  |
Operating Lease, Cost | $ 14,986 | 30,073 |  |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | 34,000 | 34,000 | $ 32,000 |
Operating Lease, Right of Use Assets, Current | 1,527 | 1,527 | 1,642 |
Operating Lease, Right-of-Use Asset | 133,506 | 133,506 | 125,936 |
Finance Lease, Right-of-Use Asset | 69,210 | 69,210 | 38,181 |
Leased Assets | 204,243 | 204,243 | 165,759 |
Operating Lease, Liability, Current | 31,011 | 31,011 | 30,357 |
Finance Lease, Liability, Current | 27,204 | 27,204 | 18,343 |
Operating Lease, Liability | 107,563 | 107,563 | 99,168 |
Finance Lease, Liability | 54,205 | 54,205 | 31,568 |
Lease Liability | 219,983 | 219,983 | $ 179,436 |
Finance Lease, Right-of-Use Asset, Amortization | 6,071 | 10,518 |  |
Finance Lease, Interest Expense | 905 | 1,657 |  |
Variable Lease, Cost | 13,408 | 24,858 |  |
Lease, Cost | $ 35,370 | 67,106 |  |
Finance Lease, Interest Payment on Liability |  | 1,657 |  |
Finance Lease, Principal Payments |  | 9,996 |  |
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability |  | 43,004 |  |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |  | $ 33,398 |  |
Finance Lease, Weighted Average Remaining Lease Term | 3 years 4 months 24 days | 3 years 4 months 24 days |  |
Operating Lease, Weighted Average Discount Rate, Percent | 6.60% | 6.60% |  |
Finance Lease, Weighted Average Discount Rate, Percent | 5.00% | 5.00% |  |
Operating Lease [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five | $ 19,709 | $ 19,709 |  | $ 40,192
Lessee, Operating Lease, Liability, Payments, Due Year Two | 37,436 | 37,436 |  | 31,885
Operating Lease, Liability | 138,574 | 138,574 |  | 155,622
Lessee, Operating Lease, Liability, Payments, Due Year Three | 31,800 | 31,800 |  | 26,336
Lessee, Operating Lease, Liability, Payments, Due Year Four | 28,390 | 28,390 |  | 22,751
Lessee, Operating Lease, Liability, Payments, Due Year Five | 22,257 | 22,257 |  | 16,731
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 23,232 | 23,232 |  | 17,727
Lessee, Operating Lease, Liability, Payments, Due | 162,824 | 162,824 |  | 155,622
Leases Interest Payments Due | 24,250 | 24,250 |  | 0
Finance Lease [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Finance Lease, Liability, Payments, Due Next Twelve Months | 27,501 | 27,501 |  | 20,604
Finance Lease, Liability | 81,409 | 81,409 |  | 49,911
Finance Lease, Liability, Payments, Due Year Two | 25,295 | 25,295 |  | 16,735
Finance Lease, Liability, Payments, Due Year Three | 20,486 | 20,486 |  | 10,728
Finance Lease, Liability, Payments, Due Year Four | 13,807 | 13,807 |  | 5,386
Finance Lease, Liability, Payments, Due Year Five | 1,003 | 1,003 |  | 696
Finance Lease, Liability, Payments, Due after Year Five | 31 | 31 |  | 0
Finance Lease, Liability, Payments, Due | 88,123 | 88,123 |  | 54,149
Leases Interest Payments Due | $ 6,714 | $ 6,714 |  | $ 4,238

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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 2) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 + Details
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