Organization and Basis of Presentation - Changes Due to Adoption of Topic 842 (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Oct. 01, 2019 |
Sep. 30, 2019 |
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ASSETS | |||
Prepaid expenses and other current assets | $ 53,254 | $ 56,350 | $ 62,481 |
Operating lease right-of-use assets | 200,690 | 206,314 | |
LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
Accounts payable and accrued liabilities | 174,707 | 172,536 | 177,786 |
Operating lease liabilities | 85,625 | 88,276 | |
Other liabilities | 12,785 | 12,061 | 12,709 |
Operating lease liabilities, net of current portion | 121,620 | 126,197 | |
Other liabilities | $ 19,711 | 11,921 | $ 20,313 |
Accounting Standards Update 2016-02 | |||
ASSETS | |||
Prepaid expenses and other current assets | (6,131) | ||
Operating lease right-of-use assets | 206,314 | ||
LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
Accounts payable and accrued liabilities | (5,250) | ||
Operating lease liabilities | 88,276 | ||
Other liabilities | (648) | ||
Operating lease liabilities, net of current portion | 126,197 | ||
Other liabilities | $ (8,392) |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. 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, classified as noncurrent. 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 Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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