Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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Lessee, Lease, Description [Line Items] | |||
Right-of-use assets, net | $ 21,939 | $ 24,800 | |
Other non-current assets | 333 | ||
Property and equipment, net | 180,555 | $ 176,577 | |
Lease liabilities | |||
Other current liabilities | 4,197 | ||
Other non-current liabilities | 20,818 | ||
Revenue - equipment | 333 | ||
Cost of sales - equipment | 148 | ||
Accounting Standards Update 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use assets, net | (21,939) | ||
Other non-current assets | (333) | ||
Lease liabilities | |||
Other current liabilities | (4,197) | ||
Other non-current liabilities | (20,818) | ||
Revenue - equipment | (333) | ||
Cost of sales - equipment | (148) | ||
Assets Leased to Others | |||
Lessee, Lease, Description [Line Items] | |||
Property and equipment, net | (148) | ||
Assets Leased to Others | Accounting Standards Update 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Property and equipment, net | $ (148) |
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- Definition Lessee, Operating Lease, Liabilities [Abstract] No definition available.
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- Definition Cost of goods sold for sales-type financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of net investment in sales-type and direct financing lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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