Leases - Changes Due to the Adoption of ASC Topic 842 (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 81,097 | $ 41,868 | |
Current portion of operating lease liabilities | 4,397 | 3,212 | |
Operating lease liability, net of current portion | 98,278 | 55,679 | |
Deferred gift card revenue and other | $ 3,183 | 698 | $ 947 |
Deferred rent and tenant improvement allowances | $ 16,774 | ||
Accounting Standards Update 2016-02. | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | 41,868 | ||
Current portion of operating lease liabilities | 3,212 | ||
Operating lease liability, net of current portion | 55,679 | ||
Deferred gift card revenue and other | (249) | ||
Deferred rent and tenant improvement allowances | (16,774) | ||
Accounting Standards Update 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 41,800 |
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- Definition Represents Deferred gift card revenue and other as of balance sheet date. No definition available.
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- Definition For a classified balance sheet, the cumulative difference between the rental income or 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, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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