XML 124 R88.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Components of Total Lease Cost (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Leases [Abstract]  
Amortization of ROU assets $ 291
Interest on lease liabilities 191
Operating lease cost 34,175
Short-term lease cost 410
Variable lease cost 3,573
Sublease income (3,422)
Total lease cost (included in net occupancy and equipment expense) $ 35,218