XML 64 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements (Narrative) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Goodwill impairment charges $ 86,000 $ 391,000  
Money market funds | Restricted cash and cash equivalents      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Settlement funds $ 69,100   $ 86,900
Discount rate | Minimum      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Discount rate applied 0.095    
Discount rate | Maximum      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Discount rate applied 0.150    
Discount rate | Weighted average      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Discount rate applied 0.117