XML 17 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Assets, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets, Net | Other assets, net consisted of the following (in thousands):
| September 30, 2019 |  | December 31, 2018
Assets held in Rabbi Trust | $ | 33,739 |  |  | $ | 29,134 |
Right-of-use assets for operating leases, net | 17,866 |  |  | — |
Equity method investment | 8,641 |  |  | — |
Capitalized software, net | 7,395 |  |  | 4,828 |
Deferred loan costs, net | 943 |  |  | 1,182 |
Interest rate swap derivative instrument | — |  |  | 900 |
Other non-current assets | 1,238 |  |  | 620 |
Total Other assets, net | $ | 69,822 |  |  | $ | 36,664 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration