Indefinite- Lived Intangible Asset, Impairment Test, Measurement, Discount Rate

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- Definition

Indefinite- Lived Intangible Asset, Impairment Test, Measurement, Royalty Rate

+ References

No definition available.

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- Definition

Number of Units, Goodwill Allocated

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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.

+ References

No definition available.

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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- Definition

Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details)	12 Months Ended
	Dec. 31, 2020 USD ($) reportingUnit	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Oct. 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill impairment	$ 0	$ 0	$ 0
Indefinite-lived Intangible Assets [Line Items]
Number of reporting units \| reportingUnit	4
Number of units to which goodwill is allocated \| reportingUnit	3
Goodwill impairment	$ 0	0	0
Indefinite-lived intangible asset impairment test, measurement, royalty rate				1.50%
Indefinite- lived intangible asset, impairment test, measurement, discount rate				13.00%
Estimated fair value	900,000
Loss on fair value measurements	1,400,000	6,500,000	0
Amortization of intangibles	$ 11,100,000	8,900,000	$ 8,900,000
Tradenames
Indefinite-lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	7 years
Tradename - DatesWeiser
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	$ 2,300,000
Loss on fair value measurements	$ 1,400,000	$ 6,500,000