XML 71 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]  
Schedule of Other Long-Term Liabilities

 

 

 

 

 

 

 

 

 

    

September 30, 2019

    

December 31, 2018

Sale-leaseback arrangement

 

$

17,608

 

$

 —

Accrual for insurance liabilities

 

 

2,876

 

 

2,811

Capital lease liability (1)

 

 

 —

 

 

5,189

Deferred rent

 

 

 —

 

 

759

Total other long-term liabilities

 

$

20,484

 

$

8,759


(1)

December 31, 2018 balance relates to capital leases accounted for under ASC 840 and prior to the adoption of ASC 842 as of January 1, 2019.