XML 77 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Instruments and Hedging Activities - Interest Rate Swaps (Details) - Designated as Hedging Instrument - Interest Rate Swap - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other assets, net    
Derivative    
Derivative asset, fair value $ 0 $ 2,299
Accounts payable and other liabilities    
Derivative    
Derivative liability, fair value $ 380 $ 0