XML 52 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Summarized Information by Geographic Location (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Long-lived assets:        
Long-lived assets $ 1,269,740   $ 424,034 $ 415,249
Operating lease right-of-use assets 702,916 $ 651,900    
United States and Canada        
Long-lived assets:        
Long-lived assets 867,974   305,928 288,735
Europe, Middle East and Africa        
Long-lived assets:        
Long-lived assets 242,729   67,306 84,840
Other International        
Long-lived assets:        
Long-lived assets $ 159,037   $ 50,800 $ 41,674