XML 88 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Maturity Schedule Prior to the Adoption of ASC 842 (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
2019 $ 2,723
2020 2,264
2021 1,757
2022 1,512
2023 1,148
Thereafter 2,600
Total minimum rental payments 12,004
Less amount representing interest 1,865
Present value of minimum rental payments 10,139
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
2019 62,589
2020 62,132
2021 39,821
2022 38,402
2022 38,827
Thereafter 191,717
Total minimum rental payments $ 433,488