XML 57 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Prepaid Expense and Other Assets [Abstract]    
Furniture, fixtures and other long-lived assets, net $ 53,060 $ 35,286
Prepaid expenses 15,318 18,724
Note receivable 0 1,651
Total prepaid expenses and other assets, net $ 68,378 55,661
Valuation allowance   $ 3,600