XML 100 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition (Preliminary Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 02, 2019
Jan. 01, 2019
Business Acquisition [Line Items]          
Operating lease right-of-use assets $ 92,852 $ 0     $ 103,694
Operating lease liabilities (97,581) 0     $ (110,505)
Goodwill 0 $ 0 $ 6,914    
Quarton          
Business Acquisition [Line Items]          
Operating lease right-of-use assets       $ 3,200  
Intangible assets       22,200  
Operating lease liabilities       (3,200)  
Total estimated purchase price 103,000        
Scenario, Plan | Quarton          
Business Acquisition [Line Items]          
Cash and cash equivalents       12,236  
Fees receivable       7,269  
Fixed assets       1,085  
Intangible assets       22,200  
Other assets       667  
Compensation payable       637  
Due to related parties       4,750  
Accounts payable, accrued expenses and other liabilities       16,257  
Total identifiable net assets acquired and liabilities assumed       $ 21,813  
Goodwill 81,150        
Total estimated purchase price $ 102,963