XML 40 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Lease - Schedule of Supplemental Information Related to Leases (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Operating lease right-of-use assets $ 27,136 $ 0
Current portion of operating lease liabilities 8,429 0
Non-current portion of operating lease liabilities 22,196 $ 0
Total operating lease liabilities 30,625  
Cash paid for amounts included in the measurement of operating lease liabilities 7,494,000  
Right-of-use assets obtained in exchange for operating lease liabilities $ 2,656,000  
Weighted-average remaining lease term for operating leases (years) 5 years 7 months 30 days  
Weighted-average discount rate for operating leases 4.77%