XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies New Accounting Pronouncements or Change in Accounting Principle (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Jun. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating Lease, Right-of-Use Asset $ 158,270 $ 157,234 $ 0
Operating Lease, Liability 178,724 178,208 $ 0
ASU No. 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 500    
Operating Lease, Right-of-Use Asset   157,200  
Operating Lease, Liability   $ 178,200