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Schedule of Aggregate Lease Costs by Lease Classification (Parenthetical) (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Lease Cost [Line Items] |
Lease payments | $ 281,895
Equipment | Utilities and Other |
Lease Cost [Line Items] |
Short term lease payments | 4,700
Real Estate | Facility Lease Expense |
Lease Cost [Line Items] |
Variable lease payments | 68,799
Lease payments | $ 1,614

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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of cash outflow for short-term lease payment excluded from lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 + Details
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 + Details
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