New Accounting Standards (Tables)

3 Months Ended

Mar. 31, 2019

New Accounting Pronouncements And Changes In Accounting Principles [Abstract]

Schedule of Impact of Adoption of New Lease Accounting Standard

The impact of adoption of this new standards update is as follows (in thousands):

	January 1, 2019
		Adoption			Reclassification (1)			Total Adjustment
Balance Sheet:
Operating lease right-of-use assets	$	59,300		$	(7,925	)	$	51,375
Accrued liabilities – current	$	(14,811	)	$	—		$	(14,811	)
Operating lease liabilities – long-term	$	(44,489	)	$	—		$	(44,489	)
Asset retirement obligations and other liabilities	$	—		$	7,925		$	7,925

^{(1) As of December 31, 2018, we had $7.9 million primarily related to operating lease liabilities recorded as part of purchase price accounting related to building leases acquired because we did not expect to occupy the space or receive payments from our subleases. Lease incentives related to other buildings are also included. Upon adoption of the new standards update, these leases were included as part of our adoption but the ROU asset is reduced because we do not expect to use the asset.}