SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
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Sep. 30, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Ownership in equity investment (as percent) | 22.00% | ||
Other investments | $ 23,648 | $ 22,613 | |
Operating lease right-of-use assets | 220,197 | ||
Lease liabilities, operating leases | $ 207,749 | ||
Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating lease right-of-use assets | $ 225,600 | ||
Lease liabilities, operating leases | $ 205,900 | ||
Membership | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Deposit refundable period | 30 years | ||
Weighted Average Life (Years) | 7 years |
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- Definition Refund Liability, Revenue Recognition Period No definition available.
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- Definition Refundable Deposit, Accretion Period No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. 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. 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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