XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition (Preliminary Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2020
Dec. 31, 2019
Jan. 02, 2019
Business Acquisition [Line Items]        
Operating lease right-of-use assets   $ 83,833 $ 92,852  
Operating lease liabilities   87,704 97,581  
Goodwill   $ 137,728 $ 137,728  
Quarton        
Business Acquisition [Line Items]        
Intangible assets       $ 22,200
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
Operating lease right-of-use assets       3,200
Intangible assets       22,200
Other assets       667
Compensation payable       637
Operating lease liabilities       3,200
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