XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Balance Sheet Classifications (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Operating leases, ROU assets $ 33,305  
Right of use assets 4,321  
Right of use assets [1] 37,626 $ 4,466
Operating leases, current ROU liabilities 10,732  
Current right of use liabilities 719  
Current right of use liabilities [1] 11,451  
Operating leases, noncurrent ROU liabilities 29,012  
Long-term right of use liabilities 6,261  
Long-term right of use liabilities [1] $ 35,273  
[1] For comparative purposes, prior year finance lease assets have been reclassified from "Property and equipment, net" to "Right of use assets." Prior year finance lease liabilities have been reclassified as right of use liabilities.