XML 132 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Sale of Subsidiary (Calculation of net gain on disposal of discontinued operations) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Net gain on disposal $ 12,736
Discontinued Operations, Disposed of by Sale [Member] | Avon [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Proceeds from the transaction 29,276
Compensation expense related to the transaction 2,588
Broker fees 935
Other transaction costs 594
Net cash proceeds 25,159
Net assets sold (12,423)
Net gain on disposal $ 12,736