XML 37 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Lessee, Lease, Description [Line Items]    
Sublease, remaining lease term 1 year 1 month 6 days  
Sublease income $ 707,000 $ 0
Lease not yet commenced, undiscounted amount $ 13,400,000  
Weighted average remaining lease term 3 years 3 months 18 days  
Operating lease, weighted average discount rate, percent 3.20%  
Rent expense   $ 2,600,000
Maximum    
Lessee, Lease, Description [Line Items]    
Operating lease, remaining lease term 4 years 9 months 18 days  
Lease not yet commenced, term of contract 4 years  
Co-location Asset Lease | Maximum    
Lessee, Lease, Description [Line Items]    
Operating lease, remaining lease term 4 years 10 months 24 days