PROPERTY, PLANT AND EQUIPMENT, INTANGIBLE ASSETS AND GOODWILL - Schedule Of Changes In Carrying Amount Of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 4 Months Ended | 8 Months Ended |
---|---|---|---|
Mar. 31, 2020 |
May 01, 2019 |
Dec. 31, 2019 |
|
Goodwill | |||
Beginning balance | $ 3,325,622 | $ 3,412,753 | $ 3,323,365 |
Acquisitions | 2,767 | 4,637 | |
Dispositions | (9,466) | ||
Foreign currency | (44) | (28) | (1) |
Impact of fresh start accounting | (92,127) | ||
Other | 7,087 | ||
Impairment | (1,224,374) | ||
Ending balance | 2,101,204 | 3,415,492 | 3,325,622 |
Audio | |||
Goodwill | |||
Beginning balance | 3,221,468 | 3,330,922 | 3,219,210 |
Acquisitions | 0 | 4,637 | |
Dispositions | (9,466) | ||
Foreign currency | 0 | 0 | 0 |
Impact of fresh start accounting | (111,712) | ||
Other | 7,087 | ||
Impairment | (1,224,374) | ||
Ending balance | 1,997,094 | 3,330,922 | 3,221,468 |
Audio and Media Services | |||
Goodwill | |||
Beginning balance | 104,154 | 81,831 | 104,155 |
Acquisitions | 2,767 | 0 | |
Dispositions | 0 | ||
Foreign currency | (44) | (28) | (1) |
Impact of fresh start accounting | 19,585 | ||
Other | 0 | ||
Impairment | 0 | ||
Ending balance | $ 104,110 | $ 84,570 | $ 104,154 |