Leases - Additional Information (Detail) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2020
USD ($)
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Mar. 31, 2019
USD ($)
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Dec. 31, 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 | $ 36,100 | $ 36,500 | ||
Total lease liabilities - Operating leases | 36,860 | $ 37,200 | ||
Net rental expenses | $ 2,000 | $ 1,900 | ||
Weighted average remaining lease term | 8 years 4 months 13 days | 8 years 6 months 25 days | ||
Weighted average discount rate (percent) | 3.21% | |||
Cash paid for amounts included in the measurement of Company's operating lease liabilities | $ 1,900 | $ 1,700 | ||
ASU 2016-02 | ||||
Lessee, Lease, Description [Line Items] | ||||
Right-of-use assets | $ 40,900 | |||
Total lease liabilities - Operating leases | $ 40,900 | |||
Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Initial lease terms | 2 years | |||
Lease renewal term | 2 years | |||
Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Initial lease terms | 25 years | |||
Lease renewal term | 12 years |
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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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