XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
EQUITY AND MEZZANINE EQUITY - Schedule of Conversions of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Conversion of Stock [Line Items]        
Number of units converted (in shares) 133 10 135 49
Units converted, aggregate cost $ 7,968 $ 510 $ 8,118 $ 2,747
Average price of shares issued (in dollars per share) $ 60.01 $ 52.72 $ 60.00 $ 55.84
Redemption of units for common shares $ 0   $ 0 $ 0
Exercise of Exchange Rights        
Conversion of Stock [Line Items]        
Redemption of units for common shares (in shares) 8 0 8 3
Redemption of units for common shares $ 521 $ 0 $ 521 $ 34