XML 88 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Debt Issuance Costs, Line of Credit Arrangements, Net $ 6,074 $ 8,774
Direct Financing Lease, Net Investment in Lease 69,222 67,825
Deferred Tax Assets, Net, Noncurrent 25,307 33,792
Other Assets, Miscellaneous, Noncurrent 40,204 22,209
Other Assets, Noncurrent $ 140,807 $ 132,600