XML 70 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Summary of Operating Leases (Details)
$ in Thousands
Sep. 30, 2019
USD ($)
Lessee Lease Description [Line Items]  
Operating lease right of use assets, gross $ 165,021
Amortization of right-of-use assets (26,865)
Total operating lease right-of-use assets 138,156
Real Estate Facilities  
Lessee Lease Description [Line Items]  
Operating lease right of use assets, gross 162,873
Office Equipment  
Lessee Lease Description [Line Items]  
Operating lease right of use assets, gross 1,401
Other  
Lessee Lease Description [Line Items]  
Operating lease right of use assets, gross $ 747