Quarterly report pursuant to Section 13 or 15(d)

Leases - Assets and Liabilities (Details)

v3.19.3
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Operating leases $ 24,167 $ 23,000  
Finance lease 10,754    
Total Right-of-Use Assets 34,921    
Other non-current assets 1,216    
Property and equipment, net 158,931   $ 176,577
Lease, Assets 36,137    
Lease liabilities      
Current portion of operating lease liabilities 5,177    
Long-term operating lease liabilities 22,258    
Finance lease liabilities -- current portion 2,115    
Finance Lease Liabilities -- Long-term debt 16,819    
Total Lease Liabilities 46,369    
Finance lease, right-of-use asset, unamortized lease incentive 900    
Finance lease, right-of-use asset, unamortized unfavorable contract liability 7,000    
Accounting Standards Update 2016-02      
Lessee, Lease, Description [Line Items]      
Operating leases (24,167)    
Finance lease (10,754)    
Total Right-of-Use Assets (34,921)    
Other non-current assets (1,216)    
Lease, Assets (36,137)    
Lease liabilities      
Current portion of operating lease liabilities (5,177)    
Long-term operating lease liabilities (22,258)    
Finance lease liabilities -- current portion (2,115)    
Finance Lease Liabilities -- Long-term debt (16,819)    
Total Lease Liabilities (46,369)    
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