XML 109 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Costs and Supplemental Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Leases [Abstract]  
Operating lease expense $ 18,852
Variable lease expense 2,924
Sublease income (791)
Total lease expense 20,985
ROU assets 102,779
Lease liabilities $ 109,608
Weighted average remaining lease term 8 years 1 month 6 days
Weighted average discount rate 3.05%
Cash paid for amounts included in the measurement of lease liabilities $ 18,563
ROU assets obtained in exchange for lease obligations $ 117,496