Nature of Business and Basis of Presentation - Narrative (Details) - USD ($) $ in Thousands |
Jan. 01, 2019 |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||
Right-of-use assets | $ 24,375 | $ 0 | |
Lease liabilities | $ 29,091 | ||
ASU 2016-02 | |||
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||
Right-of-use assets | $ 24,300 | ||
Property and equipment | 2,800 | ||
Lease liabilities | 29,600 | ||
Cumulative effect on retained earnings | $ 1,900 |
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- 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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- Details
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