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New Accounting Pronouncements (Tables) | 9 Months Ended
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Sep. 30, 2019
New Accounting Pronouncements And Changes In Accounting Principles [Abstract] |
Summary of Cumulative Effects of Changes in Consolidated Condensed Balance Sheet for Adoption of ASU 2016-02 | The cumulative effects of the changes made to the Company’s consolidated condensed balance sheet as of January 1, 2019 for the adoption of ASU 2016-02 were as follows:
| Balance as of December 31, 2018 |  |  | Adjustments due to adoption of ASU 2016-02 |  |  | Balance as of January 1, 2019 |
Prepaid expenses and other assets |  | 54,271 |  |  |  | (74 | ) |  |  | 54,197 |
Assets held for sale |  | 69,699 |  |  |  | 4,127 |  |  |  | 73,826 |
Operating lease right-of-use assets |  | — |  |  |  | 13,019 |  |  |  | 13,019 |
Liabilities held for sale |  | 13,062 |  |  |  | 4,136 |  |  |  | 17,198 |
Deferred tax liabilities |  | 1,177 |  |  |  | 114 |  |  |  | 1,291 |
Non-current lease liabilities |  | — |  |  |  | 12,561 |  |  |  | 12,561 |
Accumulated earnings |  | 363,965 |  |  |  | 261 |  |  |  | 364,226 |

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