XML 58 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Narrative and Lease Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]    
Operating lease liabilities $ 61,118  
Operating lease right-of-use assets $ 82,596  
Minimum    
Lessee, Lease, Description [Line Items]    
Lease renewal term 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Lease renewal term 50 years  
ASU 2016-02    
Lessee, Lease, Description [Line Items]    
Operating lease liabilities   $ 60,600
Operating lease right-of-use assets   82,500
Derecognized intangible assets   22,300
ASU 2016-02 | Error In Adoption Of ASC 842    
Lessee, Lease, Description [Line Items]    
Operating lease liabilities   8,800
Operating lease right-of-use assets   $ 8,800