LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Sep. 30, 2019
USD ($)
lease
|
Sep. 30, 2019
USD ($)
lease
Transaction
|
Jan. 01, 2019
USD ($)
|
|
Lessee, Lease, Description [Line Items] | |||
Lessee, Operating lease, number of leases | lease | 160 | 160 | |
Lessee, operating lease, remaining lease term (years) | 30 years | ||
Operating lease, liability | $ 68,808 | $ 68,808 | |
Operating lease, expense | 2,900 | 8,900 | |
Lessee, operating lease, lease not yet commenced, amount | 0 | $ 0 | |
Sale leaseback transaction, number of transactions (transaction) | Transaction | 0 | ||
Accounting Standards Update 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease, right-of-use asset | 57,000 | $ 57,000 | $ 48,900 |
Operating lease, liability | $ 68,800 | $ 68,800 | $ 53,200 |
X | ||||||||||
- Definition Lessee, operating lease, lease not yet commenced, amount. No definition available.
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- Definition Lessee, operating lease, number of leases. No definition available.
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- Definition Lessee, Operating Lease, Remaining Lease Term No definition available.
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- Definition Sale leaseback transaction, number of transactions. 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 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 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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