XML 57 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Impairment and Related Charges (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Impairment and related charges $ 106,603 $ 4,486 $ 28,148
Impairment charge 97,996    
impairments of intangibles and property and equipment associated with the sale of a subsidiary 8,600    
Impairment and related charges 106,603 4,486 17,112
AMCNI Reporting Unit [Member]      
Finite-Lived Intangible Assets [Line Items]      
Impairment and related charges   $ 4,500  
Impairment charge $ 98,000    
Pre-tax loss on sale of business     11,000
Impairment and related charges     $ 17,100