39,665

Finance lease assets

34,667

Accounting Standards Update 2016-02

$ 31,293

New Accounting Pronouncement, Early Adoption [Line Items]

Total lease assets

$ 37,100

Cumulative effect of ASU 2016-02

39,000

1,900

Operating lease ROU assets

37,700

Existing obligations recorded as reduction to gross operating right-of-use assets

43,600

5,900

Finance lease assets

35,700

$ 31,800

Operating Lease And Finance Lease, Liability

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Operating Lease And Finance Lease Right-Of-Use Asset

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Present value of lessee's discounted obligation for lease payments from finance lease.

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Amount of lessee's right to use underlying asset under finance lease.

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Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of liabilities classified as other.

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