XML 71 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Summary of Future Minimum Lease and Royalty Commitments for all Noncancelable Agreements and Capital Lease Obligations (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Leases [Abstract]    
2019   $ 3,718
2020 $ 3,243 2,695
2021 1,951 1,735
2022 1,094 1,004
2023 779 713
Thereafter 4,176 3,893
Total lease payments 14,199 13,758
Less: imputed interest (2,881) (2,879)
Total finance lease liabilities 11,318 10,879
Less: current lease obligations (3,456) (3,249)
Other noncurrent liabilities 7,862 7,630
2019   105,955
2020 63,870 70,478
2021 52,674 60,382
2022 48,376 57,531
2023 45,912 56,511
Thereafter 429,013 318,147
Total lease payments $ 692,859 669,004
2019   14,614
2020   11,364
2021   10,335
2022   9,545
2023   8,109
Thereafter   65,981
Total   $ 119,948