XML 39 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Recent Accounting Standards 23 (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract]        
ROU assets $ 31,804 $ 31,724    
Lease liability 32,562 $ 32,579    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings $ 1,456,458   $ 1,363,772  
Accounting Standards Update 2018-02 [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings       $ 19,331