XML 60 R56.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES (Details - Additional Information) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]    
Total $ 482,128  
Operating lease right-of-use assets 445,477  
Finance lease, liability 6,547  
Equipment, net 10,970  
Operating lease not yet commenced $ 16,400  
Minimum    
Lessee, Lease, Description [Line Items]    
Operating lease, term of contract 5 years  
Operating lease, renewal term 10 years  
Lease term of contract 5 years  
Operating lease, lease not yet commenced, term of contract 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Operating lease, term of contract 15 years  
Operating lease, renewal term 35 years  
Lease term of contract 8 years  
Operating lease, lease not yet commenced, term of contract 16 years  
Accounting Standards Update 2016-02    
Lessee, Lease, Description [Line Items]    
Total   $ 455,500
Operating lease right-of-use assets   419,000
Deferred rent   35,300
Contract liabilities   792
Finance lease, liability   12,100
Equipment, net   $ 14,100