XML 64 R42.htm IDEA: XBRL DOCUMENT v3.19.3
EQUITY AND MEZZANINE EQUITY - Schedule of Conversions of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Conversion of Stock [Line Items]        
Number of units converted (in shares) 0 0 136 49
Units converted, aggregate cost $ 11 $ 4 $ 8,135 $ 2,751
Average price of shares issued (in dollars per share) $ 62.10 $ 54.70 $ 59.99 $ 55.84
Redemption of units for common shares $ 0 $ 0 $ 0 $ 0
Exercise of Exchange Rights        
Conversion of Stock [Line Items]        
Redemption of units for common shares (in shares) 0 21 8 24
Redemption of units for common shares $ 10 $ 624 $ 511 $ 658