XML 32 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
lease
Jan. 01, 2019
USD ($)
Lessee, Lease, Description [Line Items]            
Operating lease expense $ 31,800 $ 17,500 $ 86,800 $ 48,100    
Operating leases not yet commenced     332,600      
Letter of credit issued as security for lease agreements 46,400   46,400   $ 26,800  
Lease financing obligation, net of current portion $ 0   $ 0   $ 183,056 $ 0
Property Lease Guarantee            
Lessee, Lease, Description [Line Items]            
Number of warehouse lease arrangements | lease         3  
Lease financing obligation, net of current portion         $ 101,000  
Property Lease Guarantee | Warehouse Lease Arrangement, One 2018            
Lessee, Lease, Description [Line Items]            
Letter of credit issued as security for lease agreements         $ 2,500  
Minimum            
Lessee, Lease, Description [Line Items]            
Operating leases not yet commenced, term of contract 2 years   2 years      
Maximum            
Lessee, Lease, Description [Line Items]            
Operating leases not yet commenced, term of contract 15 years   15 years