Deferred revenues and gains, current.

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 10
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- Definition

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.

+ References

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No definition available.

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- Definition

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

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- Definition

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

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- Definition

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
New Accounting Pronouncements
Practical Expedients Package	true
Operating lease assets	$ 821,025
Operating lease liabilities	877,796
Property and equipment, net	376,172		$ 359,855
Deferred revenues and gains, current portion	84,247		88,054
Accrued liabilities	163,180		124,619
Other long-term liabilities	$ 27,294		$ 79,958
ASU 2016-02 \| Adjustment
New Accounting Pronouncements
Operating lease assets		$ 809,700
Operating lease liabilities		867,500
Property and equipment, net		(4,900)
Deferred revenues and gains, current portion		(10,600)
Accrued liabilities		(7,600)
Other long-term liabilities		(54,500)
ASU 2016-02 \| Adjustment \| Retained Earnings (Deficit)
New Accounting Pronouncements
Cumulative-effect adjustment		3,700
ASU 2016-02 \| Adjustment \| Non-controlling Interest
New Accounting Pronouncements
Cumulative-effect adjustment		$ 6,300