Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Jan. 01, 2019 |
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Accounting Policies [Line Items] | ||
Operating Lease, Liability | $ 25,909 | |
Operating Lease, Right-of-Use Asset | $ 21,876 | |
Accounting Standards Update 2016-02 [Member] | ||
Accounting Policies [Line Items] | ||
Operating Lease, Liability | $ 26,800 | |
Operating Lease, Right-of-Use Asset | 23,000 | |
Deferred Rent Credit | $ 3,800 |
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- Definition Accounting Policies [Line Items] No definition available.
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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