XML 43 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Leases - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Lessee, Lease, Description [Line Items]      
Operating lease liabilities $ 73,868   $ 77,052
Operating lease right-of-use assets 61,637   65,230
Right-of-use asset acquired in exchange for lease liability $ 1,500 $ 39,200  
Cumulative Effect, Period of Adoption, Adjustment [Member]      
Lessee, Lease, Description [Line Items]      
Operating lease liabilities     35,200
Operating lease right-of-use assets     $ 34,700