Accounting Policies - ASC 842, Leases (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Jan. 01, 2019 |
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| Recently Adopted Accounting Pronouncements | ||
| Right of use assets | $ 89,178 | |
| Lease liabilities | $ 92,222 | |
| Accounting Standards Update 2016-02 | ||
| Recently Adopted Accounting Pronouncements | ||
| Cumulative adjustment to retained earnings on adoption of new accounting principle | $ 0 | |
| Accounting Standards Update 2016-02 | Restatement Adjustment | ||
| Recently Adopted Accounting Pronouncements | ||
| Right of use assets | 99,100 | |
| Lease liabilities | $ 101,600 |
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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