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Current Accounting Developments (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Jan. 01, 2019
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Marketable equity securities     $ 31,900
Cumulative effect of a change in accounting principle [1]     (160)
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2] $ 0    
Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of a change in accounting principle [1]     (545)
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2] 6,656    
AOCI, Net of Tax      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of a change in accounting principle [1]     385
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [2] (6,656)    
ASU 2016-01 | Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of a change in accounting principle     (545)
ASU 2016-01 | AOCI, Net of Tax      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of a change in accounting principle     $ 385
ASU 2018-02 | Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate 6,656    
ASU 2018-02 | AOCI, Net of Tax      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate $ (6,656)    
Minimum | Forecast | ASU 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Right-of-use, asset   $ 95,000  
Right-of-use, liability   95,000  
Maximum | Forecast | ASU 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Right-of-use, asset   105,000  
Right-of-use, liability   $ 105,000  
[1] Represents the impact of the adoption of Accounting Standards Update (“ASU”) 2016-01, Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities in the first quarter of 2018. Refer to Note 2 — Current Accounting Developments to the Consolidated Financial Statements for additional information.
[2] Represents amounts reclassified from AOCI to retained earnings due to the early adoption of ASU 2018-02, Income Statement — Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income in the first quarter of 2018. Refer to Note 2 — Current Accounting Developments to the Consolidated Financial Statements for additional information.