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Leases Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of lease in balance sheet [Table Text Block] | The following table presents the lease balances within our Condensed Consolidated Balance Sheets, weighted average lease term and weighted average discount rates related to our operating leases:
(dollars in thousands) | Classification in Condensed Consolidated Balance Sheets | September 30, 2019
Operating lease ROU assets | Right-of-use leased assets | $ | 58,185 |
Lease liabilities: |  |
Current operating lease liabilities | Other accrued liabilities | $ | 15,195 |
Long-term operating lease liabilities | Operating lease liabilities, net of current | 60,132 |
Total operating lease liabilities |  | $ | 75,327 |
Less: |  |
Landlord funded tenant improvements |  | $ | 12,711 |
Deferred rent |  | 4,431 |
Operating lease ROU assets |  | $ | 58,185 |
Weighted average remaining lease term (years) | 6 |
Weighted average discount rate |  | 4.6 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following presents the maturity of our operating leases liabilities as of September 30, 2019:
(in thousands) | Operating Leases |
Remainder of 2019 | $ | 4,564 |
2020 | 17,656 |
2021 | 15,049 |
2022 | 13,637 |
2023 | 11,134 |
Thereafter | 24,174 |
Total remaining obligation | 86,214 |
Less imputed interest | 10,887 |
Present value of lease liabilities | $ | 75,327 |

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- Definition Schedule of lease in balance sheet [Table Text Block] + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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