XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ASUs (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Accounting Pronouncements    
Right-of-use assets $ 38,738  
Operating lease liabilities $ 40,203  
ASU 2016-02 | Restatement    
Accounting Pronouncements    
Right-of-use assets   $ 40,000
Operating lease liabilities   $ 42,000