XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Future Minimum Lease Payments (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Operating  
2019 $ 1,912
2020 4,833
2021 4,862
2022 4,893
2023 4,931
2024 and thereafter 314,198
Total undiscounted lease payments 335,629
Discount (244,573)
Lease liabilities 91,056
Financing  
2019 214
2020 611
2021 619
2022 628
2023 637
2024 and thereafter 74,767
Total undiscounted lease payments 77,476
Discount (63,260)
Lease liabilities $ 14,216