XML 37 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Lease Accounting Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
lease
Dec. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Lease liabilities $ 113,574 $ 117,214  
ROU assets $ 98,896 $ 102,075  
Building      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Number real estate leases for office locations | lease 42    
ASU 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Lease liabilities     $ 124,100
ROU assets     $ 108,500
Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of contract 5 years    
Renewal term 5 years    
Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of contract 15 years    
Renewal term 10 years