XML 62 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Changes in Accounting Principles [Abstract]    
Lease liability $ 66,293  
Present value of the remaining lease payments 56,553 $ 0
ROU asset $ 51,475 0
ASU 2016-02 [Member]    
Changes in Accounting Principles [Abstract]    
Lease liability   58,200
Present value of the remaining lease payments   69,400
ROU asset   53,000
Accrued rent   $ 5,200