Quarterly report pursuant to Section 13 or 15(d)

Organization and Basis of Presentation - Changes Due to Adoption of Topic 842 (Details)

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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
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)