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v3.19.3

Leases - Additional Information (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 USD ($) office | Dec. 31, 2018 USD ($)
Lessee, Lease, Description [Line Items] |  |
Operating Lease, Right-of-Use Asset | $ 164,899 | $ 0
Operating Lease Right-of-use Asset Accumulated Amortization | $ 19,100 |
Weighted average remaining lease term (in years) | 8 years 5 months 13 days |
Weighted average discount rate | 7.91% |
Present value of lease liabilities | $ 208,748 | $ 0
Maximum [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Lease Expiration Date | Oct. 01, 2034 |
UNITED STATES |  |
Lessee, Lease, Description [Line Items] |  |
Number of Stores | office | 94 |
Real Estate [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Operating Lease, Right-of-Use Asset | $ 161,700 |
Operating Lease Right-of-use Asset Accumulated Amortization | 17,700 |
Present value of lease liabilities | 205,500 |
Equipment [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Operating Lease, Right-of-Use Asset | 3,200 |
Operating Lease Right-of-use Asset Accumulated Amortization | 1,400 |
Present value of lease liabilities | $ 3,200 |

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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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