XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES - Assets and liabilities (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Assets:  
Operating lease right-of-use assets $ 42,727
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating lease right-of-use assets
Liabilities  
Current - operating leases $ 12,181
Non-current - operating leases $ 31,624
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Non-current - operating leases
ASU No. 2016-02, Leases (Topic 842)  
Liabilities  
Total lease liabilities $ 43,805