Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($) |
Jan. 01, 2019 |
Sep. 30, 2019 |
Dec. 31, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Leases, right-of-use asset | $ 406,900,000 | ||
Right-of-use asset | 18,948,000 | $ 35,322,000 | $ 18,900,000 |
Lease liabilities | 419,500,000 | 338,697 | |
Lease liabilities | 20,600,000 | 38,161 | |
Lease exit costs accrual | 0 | 4,634,000 | |
Intangible assets | 65,700,000 | 64,300,000 | 69,705,000 |
Right-of-use asset | 387,970,000 | $ 328,850,000 | 0 |
ASU 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Impairment loss | 10,500,000 | ||
Intangible assets | $ (4,005,000) | $ (4,000,000.0) |
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- References No definition available.
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- Definition Leases, Right-of-Use Asset No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 loss from impairment of right-of-use asset from operating lease. 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 lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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