XML 60 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Accounting Policies and Standards Update (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
ASSETS      
Other assets (noncurrent) $ 0 $ 17,998  
Liabilities      
Accrued expenses 14,610 26,279 $ 26,385
Other liabilities (current) 1,424 937  
Other liabilities (noncurrent) 181 6,439 5,731
Equity      
Retained earnings $ (1,029,975) (370,549) $ (370,795)
ASC 842 | Scenario Previously Reported [Member]      
ASSETS      
Other assets (noncurrent)   16,213  
Liabilities      
Accrued expenses   26,385  
Other liabilities (current)   0  
Other liabilities (noncurrent)   5,731  
Equity      
Retained earnings   (370,795)  
ASC 842 | Adjustments due to ASC 842      
ASSETS      
Other assets (noncurrent)   1,785  
Liabilities      
Accrued expenses   (106)  
Other liabilities (current)   937  
Other liabilities (noncurrent)   708  
Equity      
Retained earnings   $ 246