XML 31 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Commitments and Contingencies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
ft²
Jun. 30, 2018
USD ($)
Accounting Policies [Abstract]        
Operating cash flows for lease liabilities     $ 28,202,000  
Square feet of office space | ft²     60,293  
Monthly rent payments     $ 99,232  
Rent expense     600,000  
Lease, Cost [Abstract]        
Operating Lease, Cost $ 16,261,000 $ 15,230,000 31,331,000 $ 29,783,000
Variable lease cost $ 3,348,000 $ 3,042,000 $ 6,607,000 $ 6,063,000
Weighted-average remaining lease term (years) 4 years 5 months 26 days   4 years 5 months 26 days  
Weighted-average discount rate 3.50%   3.50%  
Lessee, Operating Lease, Liability, Payment, Due [Abstract]        
2019 $ 24,460,000   $ 24,460,000  
2020 52,655,000   52,655,000  
2021 41,439,000   41,439,000  
2022 32,093,000   32,093,000  
2023 20,099,000   20,099,000  
Thereafter 19,413,000   19,413,000  
Total lease payments 190,159,000   190,159,000  
Less: interest 15,087,000   15,087,000  
Present value of lease liabilities $ 175,072,000   $ 175,072,000