Decrease In Equity Investments, Derecognized On Arbitration

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- Definition

Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(7)(c))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(9)(a))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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- Definition

Reflects the amount of cash required to fully fund agreements to provide advances to borrowers and lessees at stated interest rates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 1
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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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- Definition

The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Equity Method Investments (Details) - USD ($) $ in Thousands				3 Months Ended	6 Months Ended
	Feb. 07, 2018	Jul. 24, 2017	Jul. 25, 2016	Jun. 30, 2019	Jun. 30, 2019	Jun. 30, 2018	Apr. 30, 2019
Schedule of Equity Method Investments [Line Items]
Loan repayment from equity investee					$ 0	$ 30,000
Equity method investment, gain				$ (15,800)	$ 15,769	$ 0
SDC
Schedule of Equity Method Investments [Line Items]
Ownership		2.00%	17.00%
Payments to acquire		$ 12,800	$ 46,700
SDC
Schedule of Equity Method Investments [Line Items]
Loan repayment from equity investee	$ 30,000
Derecognized equity method investment							$ 38,400
Maximum \| SDC
Schedule of Equity Method Investments [Line Items]
Loan receivable		$ 30,000
Short-term notes receivable \| SDC
Schedule of Equity Method Investments [Line Items]
Promissory note receivable							$ 54,200