XML 41 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Adoption of ASU 2016-02 (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property and equipment, net $ 547,056 $ 379,268 $ 606,977
Operating lease right-of-use assets 756,716 524,082  
Other noncurrent assets 13,951 12,012 18,826
Other liabilities   4,392 160,388
Other current liabilities 200,502 118,371 127,995
Lease financing obligation, net of current portion 0 0 183,056
Operating lease liabilities 899,867 636,385  
Accumulated deficit $ (1,735,201) (1,080,839) $ (1,082,689)
ASU 2016-02 Adjustments      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property and equipment, net   (227,709)  
Operating lease right-of-use assets   524,082  
Other noncurrent assets   (6,814)  
Other liabilities   (155,996)  
Other current liabilities   (9,624)  
Lease financing obligation, net of current portion   (183,056)  
Operating lease liabilities   636,385  
Accumulated deficit   $ 1,850