Quarterly report pursuant to Section 13 or 15(d)

Leases - Assets and Liabilities (Details)

v3.19.2
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Operating leases $ 23,820 $ 23,000  
Finance lease 10,731    
Total Right-of-Use Assets 34,551    
Other non-current assets 1,267    
Property and equipment, net 170,046   $ 176,577
Lease, Assets 35,818    
Lease liabilities      
Current portion of operating lease liabilities 4,806    
Long-term operating lease liabilities 22,277    
Finance lease liabilities -- current portion 1,996    
Finance Lease Liabilities -- Long-term debt 17,117    
Total Lease Liabilities 46,196    
Finance lease, right-of-use asset, unamortized lease incentive 900    
Finance lease, right-of-use asset, unamortized unfavorable contract liability 7,200    
Accounting Standards Update 2016-02      
Lessee, Lease, Description [Line Items]      
Operating leases (23,820)    
Finance lease (10,731)    
Total Right-of-Use Assets (34,551)    
Other non-current assets (1,267)    
Lease, Assets (35,818)    
Lease liabilities      
Current portion of operating lease liabilities (4,806)    
Long-term operating lease liabilities (22,277)    
Finance lease liabilities -- current portion (1,996)    
Finance Lease Liabilities -- Long-term debt (17,117)    
Total Lease Liabilities (46,196)    
Assets Leased to Others      
Lessee, Lease, Description [Line Items]      
Property and equipment, net 1,065    
Assets Leased to Others | Accounting Standards Update 2016-02      
Lessee, Lease, Description [Line Items]      
Property and equipment, net $ 1,065