Lease, Liability

No definition available.

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- Definition

Lease, Right-Of-Use Asset

+ References

No definition available.

+ Details

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- Definition

Lease, Right-Of-Use Assets (Liabilities), Net

+ References

No definition available.

+ Details

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

+ Details

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 25
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=77888369&loc=SL77918431-209957

+ Details

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Period Type:	duration

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Leases - Narrative (Details) - USD ($)		3 Months Ended
Leases - Narrative (Details) - USD ($)	Jan. 01, 2019	Mar. 31, 2019	Dec. 31, 2018
Lessee, Lease, Description [Line Items]
Total ending right of use asset - net:		$ 39,391,000	$ 0
Property and equipment, net		35,952,000	$ 82,933,000
Operating lease, impairment loss		$ 500,000
Accounting Standards Update 2016-02
Lessee, Lease, Description [Line Items]
Total ending right of use asset - net:	$ 39,391,000
Lease liabilities	41,465,000
Lease, right-of-use assets (liabilities), net	2,100,000
Cumulative effect of new accounting principle in period of adoption	159,000
Property and equipment, net	1,000,000
Operating lease, impairment loss	500,000
Deferred income tax assets, net	300,000
Accounting Standards Update 2016-02 \| Retained Earnings
Lessee, Lease, Description [Line Items]
Cumulative effect of new accounting principle in period of adoption	$ 159,000