XML 17 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restricted cash $ 26,775 $ 30,668    
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member]        
Cash 19,870 20,104 $ 14,735 $ 15,685
Variable Interest Entity, Primary Beneficiary [Member]        
Cash 26,594 25,211 20,685 30,449
Restricted cash $ 26,775 $ 30,668 $ 11,789 $ 6,192