Leases - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2019 |
Sep. 30, 2019 |
Jan. 01, 2019 |
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Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 39,751 | $ 39,751 | $ 41,868 |
Operating lease liability | 57,263 | 57,263 | |
Sublease income | 100 | 582 | |
Bagatelle Little West 12th, LLC (Bagatelle NY) | |||
Lessee, Lease, Description [Line Items] | |||
Sublease income | $ 100 | $ 400 | |
Accounting Standards Update 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | 41,800 | ||
Operating lease liability | $ 58,900 |
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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. 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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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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