XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Lease Maturities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Operating Lease Liabilities, Payments Due (Topic 842)    
2019 (excluding the six months ended June 30, 2019) $ 7,637  
2020 16,210  
2021 16,337  
2022 14,838  
2023 13,265  
Thereafter 60,495  
Total undiscounted lease payments 128,782  
Adjustment to discount to present value (23,353)  
Total operating lease liabilities $ 105,429 $ 0
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity (Topic 840)    
2019   14,123
2020   15,340
2021   15,215
2022   13,748
2023   12,378
Thereafter   57,185
Total undiscounted lease payments   $ 127,989