XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Recently Adopted and Recently Issued Accounting Standards - (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease assets $ 50,935   $ 0
Operating lease, liability 50,836    
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease assets   $ 54,000  
Operating lease, liability   $ 54,000  
Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of the adoption of new accounting pronouncements 3,772    
Retained Earnings | Accounting Standards Update 2018-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of the adoption of new accounting pronouncements 3,800    
Accumulated Other Comprehensive Loss      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of the adoption of new accounting pronouncements (3,772)    
Accumulated Other Comprehensive Loss | Accounting Standards Update 2018-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of the adoption of new accounting pronouncements $ (3,772)