XML 62 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Lease Commitments Leases - Impact of Adoption of ASU 842 (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Leases [Abstract]      
Right-of-use assets $ 50,160 $ 46,162 $ 0
Prepaid Rent   (646)  
Short-term lease liability   (8,892)  
Short-term deferred rent   274  
Long-term lease liability $ (43,827) (42,639) $ 0
Long-term deferred rent   5,741  
Deferred tax asset   11,629  
Deferred tax liability   $ (11,629)