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v3.19.3.a.u2

Leases Additional information (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 USD ($) office | Dec. 31, 2018 USD ($)
Operating Lease, Liability | $ 203,140 |
Right-of-use lease assets, net of accumulated amortization of $25,186 | 160,297 | $ 0
Operating Lease Right-of-use Asset Accumulated Amortization | $ 25,186 | $ 0
Americas |  |
Number of Stores | office | 93 |
Maximum [Member] |  |
Lease Expiration Date | Oct. 01, 2034 |
Real Estate [Member] |  |
Operating Lease, Liability | $ 200,100 |
Right-of-use lease assets, net of accumulated amortization of $25,186 | 157,300 |
Operating Lease Right-of-use Asset Accumulated Amortization | 23,300 |
Equipment [Member] |  |
Operating Lease, Liability | 3,000 |
Right-of-use lease assets, net of accumulated amortization of $25,186 | 3,000 |
Operating Lease Right-of-use Asset Accumulated Amortization | $ 1,900 |

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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 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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