XML 123 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACCOUNTING POLICIES (Lease - ASC Topic 842) (Details) - USD ($)
$ in Thousands
Jan. 01, 2019
Dec. 31, 2019
Assets and liabilities    
Lease, Practical Expedients, Package true  
Operating right-of-use assets   $ 68,470
Lease liability   $ 72,542
ASC Topic 842, Leases    
Assets and liabilities    
Change in Accounting Principle, Accounting Standards Update, Adopted true  
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected Modified Retrospective  
ASC Topic 842, Leases | Adjustment    
Assets and liabilities    
Operating right-of-use assets $ 58,700  
Lease liability $ 58,700