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v3.20.2

Leases - Assets and Liabilities, Lessee (Details) $ in Thousands | Sep. 30, 2020 USD ($)
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Lease Assets [Abstract] |
Finance Lease, Right-of-Use Asset | $ 9,185
Operating lease, right-of-use asset | 72,011
Total lease assets | 81,196
Lease Liabilities [Abstract] |
Finance Lease, Liability, Current | 3,515
Operating Lease, Liability, Current | 23,942
Finance Lease, Liability, Noncurrent | 6,169
Operating Lease, Liability, Noncurrent | 49,297
Total lease liabilities | $ 82,923
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:OtherAssetsNoncurrent
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | us-gaap:LongTermDebtCurrent
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | us-gaap:OtherLiabilitiesCurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | us-gaap:LongTermDebtNoncurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | us-gaap:OtherLiabilitiesNoncurrent

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- Definition Finance And Operating Lease, Liability + References No definition available. + Details
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- Definition Lease Assets + References No definition available. + Details
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- Definition Lease Liabilities + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + 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=121603541&loc=SL77918627-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance 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=121603541&loc=SL77918627-209977 + Details
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