XML 61 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Restructuring (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 0 $ 290,000 $ 0 $ 9,366,000
CCA Acquisitions, LLC [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       $ 9,400,000