XML 84 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements Recent Accounting Pronouncements (Details) - Accounting Standards Update 2016-02 - Subsequent Event - Scenario, Forecast
$ in Thousands
Jan. 01, 2019
USD ($)
Operating Leased Assets [Line Items]  
Lease liability $ 49,100
Right-of-use asset 49,100
Favorable lease assets derecognized 541
Unfavorable lease liabilities derecognized 2,200
Deferred rent derecognized $ 2,500