XML 66 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Components of Lease Cost for Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating leases:        
Lease cost $ 13,383 $ 13,002 $ 26,351 $ 25,090
Variable lease cost 846 791 1,691 1,504
Short-Term lease cost 110   238  
Operating lease cost 14,339 13,793 28,280 26,594
Sublease income (540)   (808)  
Total lease cost net $ 13,799 $ 13,793 $ 27,472 $ 26,594