Quarterly report pursuant to Section 13 or 15(d)

Leases - Changes Due to the Adoption of ASC Topic 842 (Details)

v3.19.3
Leases - Changes Due to the Adoption of ASC Topic 842 (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets $ 39,751 $ 41,868  
Current portion of operating lease liabilities 2,488 3,212  
Operating lease liability, net of current portion 54,775 55,679  
Deferred gift card revenue and other 599 698 $ 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   41,800  
Adjustments | 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)  
Reduction in operating lease liabilities 1,200    
Reduction in operating lease right-of-use asset $ 1,200