XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 05, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
transaction
Jun. 30, 2019
USD ($)
Commitments and Contingencies [Line Items]          
Limited payment guaranties   $ 5,700   $ 5,700  
Number of transactions with recourse | transaction       2  
Other commitment   15,600   $ 15,600  
Other commitment, payment   13,400   13,400  
Construction loan   34,900   34,900  
Loss on extinguishment of debt   0 $ 0 607 $ 0
Forgivable Notes Receivable          
Commitments and Contingencies [Line Items]          
Other commitment   288,200   288,200  
Capital contributions to joint ventures          
Commitments and Contingencies [Line Items]          
Other commitment   $ 9,300   $ 9,300  
Construction Loans          
Commitments and Contingencies [Line Items]          
Repayments of debt $ 33,100        
Loss on extinguishment of debt $ 600