XML 58 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Goodwill Gross, Beginning balance $ 310,388 $ 316,858
Goodwill Gross, allocated to Provision for impairment 0 0
Goodwill Gross, allocated to Properties held for sale (963) (2,472)
Goodwill, ending balance 308,964 310,388
Goodwill, Accumulated Impairment Losses, Beginning balance (2,954) (2,715)
Goodwill Accumulated Impairment Losses, allocated to Provision for impairment (132,179) (2,954)
Goodwill Accumulated Impairment Losses, allocated to Properties held for sale 963 0
Goodwill, Accumulated Impairment Losses, Ending balance (134,170) (2,954)
Goodwill, Beginning balance 307,434 314,143
Goodwill allocated to Provision for impairment (132,179) (2,954)
Goodwill allocated to Properties held for sale 0 (2,472)
Goodwill, Ending balance 174,794 307,434
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]    
Goodwill [Line Items]    
Goodwill Gross, allocated to Provision for impairment 0 (1,779)
Goodwill Gross, allocated to Gain on sale of real estate (461) (2,219)
Goodwill Accumulated Impairment Losses, allocated to Provision for impairment 0 1,779
Goodwill Accumulated Impairment Losses, allocated to Gain on sale of real estate 0 936
Goodwill allocated to Provision for impairment 0 0
Goodwill allocated to Gain on sale of real estate $ (461) $ (1,283)