Quarterly report pursuant to Section 13 or 15(d)

Operating and Finance Lease Right-of-Use Assets - Summary of Future Lease Payments (Detail)

v3.19.2
Operating and Finance Lease Right-of-Use Assets - Summary of Future Lease Payments (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Operating Leases, 2019 (July-Dec) $ 7,177    
Operating Leases, 2020 14,626    
Operating Leases, 2021 13,611    
Operating Leases, 2022 12,003    
Operating Leases, 2023 10,400    
Operating Leases, Thereafter 46,683    
Undiscounted Cash Flows 104,500    
Less: imputed interest (34,858)    
Reconciliation to lease liabilities:      
Lease liabilities - current 9,651    
Lease liabilities - long-term 59,991    
Total Lease Liabilities 69,642 $ 74,400  
Finance Leases, 2019 (July-Dec) 41    
Finance Leases, 2020 66    
Finance Leases, 2021 51    
Finance Leases, 2022 43    
Finance Leases, 2023 22    
Finance Leases, Thereafter 3    
Finance Leases, Undiscounted Cash Flows 226    
Less: Finance Leases, imputed interest (16)    
Finance Leases, Reconciliation to lease liabilities:      
Finance Leases, Lease liabilities - current 69   $ 58
Finance Leases, Lease liabilities - long-term 141   105
Total Finance Lease Liabilities 210    
Contractual Obligations, 2019 (July-Dec) 7,218    
Contractual Obligations, 2020 14,692   13,394
Contractual Obligations, 2021 13,662   12,394
Contractual Obligations, 2022 12,046   11,247
Contractual Obligations, 2023 10,422   9,826
Contractual Obligations, Thereafter 46,686   61,473
Contractual Obligations, Undiscounted Cash Flows 104,726   $ 121,755
Less: Contractual Obligations, imputed interest (34,874)    
Contractual Obligations, Reconciliation to lease liabilities:      
Contractual Obligations, Lease liabilities - current 9,720    
Contractual Obligations, Lease liabilities - long-term 60,132    
Total Contractual Obligations, Lease Liabilities 69,852    
Related Party Lease [Member]      
Lessee, Lease, Description [Line Items]      
Operating Leases, 2019 (July-Dec) 835    
Operating Leases, 2020 1,696    
Operating Leases, 2021 1,701    
Operating Leases, 2022 1,680    
Operating Leases, 2023 1,240    
Operating Leases, Thereafter 7,519    
Undiscounted Cash Flows 14,671    
Less: imputed interest (4,155)    
Reconciliation to lease liabilities:      
Lease liabilities - current 993    
Lease liabilities - long-term 9,523    
Total Lease Liabilities 10,516    
Other Operating Leases [Member]      
Lessee, Lease, Description [Line Items]      
Operating Leases, 2019 (July-Dec) 6,342    
Operating Leases, 2020 12,930    
Operating Leases, 2021 11,910    
Operating Leases, 2022 10,323    
Operating Leases, 2023 9,160    
Operating Leases, Thereafter 39,164    
Undiscounted Cash Flows 89,829    
Less: imputed interest (30,703)    
Reconciliation to lease liabilities:      
Lease liabilities - current 8,658    
Lease liabilities - long-term 50,468    
Total Lease Liabilities $ 59,126