XML 44 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Adoption of New Lease Standard (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Operating Leases      
Operating lease right-of-use assets, net $ 62,380 $ 64,075  
Intangible assets 33,083 32,491 $ 56,021
Assets 3,925,740   3,972,833
Operating lease obligations, current and noncurrent 56,696 58,663  
Deferred rent     12,986
Liabilities 1,187,674   1,261,662
Finance Leases      
Finance lease right-of-use assets, net 54,991 55,727  
Land 605,581 605,388 611,993
Building and improvements, net   2,118,558  
Finance lease obligations, current and noncurrent $ 27,121 27,010  
Leases      
Leases Initial Maximum Term Not Recorded On Balance Sheet 12 months    
Leases Initial Minimum Term Recorded Right Of Use Assets 12 months    
Buildings and improvements      
Finance Leases      
Finance lease right-of-use assets, net $ 58,799    
Land [Member]      
Finance Leases      
Finance lease right-of-use assets, net $ 6,605    
Balance Pre-Adoption      
Operating Leases      
Intangible assets     50,889
Deferred rent     12,986
Finance Leases      
Land     611,993
Building and improvements, net     2,167,680
Capital lease obligations, current and noncurrent     $ 27,010
New Lease Standard Adjustments      
Operating Leases      
Operating lease right-of-use assets, net   64,075  
Intangible assets   (18,398)  
Assets   45,677  
Operating lease obligations, current and noncurrent   58,663  
Deferred rent   (12,986)  
Liabilities   45,677  
Finance Leases      
Finance lease right-of-use assets, net   55,727  
Land   (6,605)  
Building and improvements, net   (49,122)  
Finance lease obligations, current and noncurrent   27,010  
Capital lease obligations, current and noncurrent   $ (27,010)