XML 61 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Goodwill) (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Goodwill [Line Items]          
Impairment of goodwill and other intangible assets   $ 16,400      
Number of reportable segments | segment       7  
Impairment of goodwill and other long-lived assets $ 1,916   $ 372 $ 29,828 $ 1,065
Clyde's Restaurant Group [Member] | Other Businesses [Member]          
Goodwill [Line Items]          
Impairment of goodwill and other intangible assets   9,700      
Automotive [Member] | Other Businesses [Member]          
Goodwill [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   $ 6,700