XML 124 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Corporate Office Relocation - Accrual Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Corporate Office Relocation    
Beginning balance $ 71,116  
Ending balance 78,997 $ 71,116
Corporate Office Relocation    
Corporate Office Relocation    
Beginning balance 583 0
Additions for costs expensed 0 2,113
Less non-cash expense 0 (613)
Reductions for payments (583) (917)
Ending balance $ 0 $ 583