XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Organization and Summary of Significant Accounting Policies - Impact of the Adoption of ASC 842 (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property and equipment, net $ 41,023 $ 42,549 $ 75,355
Operating lease right-of-use assets 94,203 93,207 0
Deferred tax assets 113,660 125,327 126,492
Other current liabilities 52,622 41,056 30,907
Operating lease liabilities, non-current 89,705 88,230 0
Finance lease liabilities, non-current 0 0 35,431
Other long-term liabilities 25,351 24,437 31,851
Retained earnings $ 1,484,777 1,194,505 $ 1,190,803
Adjustments for the Adoption of ASC 842      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property and equipment, net   (32,806)  
Operating lease right-of-use assets   93,207  
Deferred tax assets   (1,165)  
Operating lease liabilities, non-current   88,230  
Finance lease liabilities, non-current   (35,431)  
Other long-term liabilities   (7,414)  
Retained earnings   3,702  
Build-To-Suit Lease | Adjustments for the Adoption of ASC 842      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other current liabilities   (2,242)  
Operating Lease | Adjustments for the Adoption of ASC 842      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other current liabilities   $ 12,391