(THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Impact of Adoption of Lease Accounting Standard) (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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New accounting pronouncements or change in accounting principle [Line Items] | |||
Operating lease assets | $ 1,402,019 | $ 0 | |
Present value of lease liabilities | $ 1,496,431 | ||
Accounting Standards Update 2016-02 [Member] | |||
New accounting pronouncements or change in accounting principle [Line Items] | |||
Operating lease assets | $ 1,100,000 | ||
Present value of lease liabilities | 1,200,000 | ||
Reduction of operating lease assets upon adoption of lease guidance | $ 85,300 |
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- Definition The amount of operating lease assets were reduced for prepaid rent, straight-line rent accrual and lease incentives upon adoption of new lease guidance. No definition available.
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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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- Details
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