Leases - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2019
USD ($)
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Sep. 30, 2019
USD ($)
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Jan. 01, 2019
USD ($)
lease
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Lessee, Lease, Description [Line Items] | |||
Number of leases | lease | 45 | ||
Right-of-use assets | $ 38,211 | $ 38,211 | |
Total lease liabilities - Operating leases | $ 38,767 | $ 38,767 | |
Weighted average remaining lease term | 8 years 7 months 17 days | 8 years 7 months 17 days | |
Weighted average discount rate (percent) | 3.24% | 3.24% | |
Net lease expense | $ 2,100 | $ 5,900 | |
Cash paid for amounts included in the measurement of Company's operating lease liabilities | $ 1,900 | $ 5,300 | |
Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Initial lease terms | 2 years | 2 years | |
Lease renewal term | 2 years | 2 years | |
Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Initial lease terms | 25 years | 25 years | |
Lease renewal term | 12 years | 12 years | |
ASU 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use assets | $ 40,900 | ||
Total lease liabilities - Operating leases | $ 40,900 |
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- Definition Lessee, Operating Lease, Number of Leases 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 Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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