Goodwill, Emergence From Bankruptcy During Period

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
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-SubTopic 20
-Section 45
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-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

+ Details

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 20
-Section 50
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Impairment losses measured as the amount by which the carrying amount of the business or real estate partnerships exceeds the fair value of the business or partnership.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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Impairments (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
Impairments (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Mar. 31, 2021	Dec. 31, 2020	Sep. 22, 2020	Mar. 31, 2020	Dec. 31, 2019
Goodwill [Line Items]
Goodwill, impairment loss					$ 22,384
IT'SUGAR emergence from bankruptcy		13,860		$ 13,860
Intangible asset impairment				5,400
Goodwill	$ 20,796	20,796	$ 14,864	20,796	14,864	$ 6,936	$ 8,277		$ 14,864	$ 37,248
Impairment losses associated with unconsolidated real estate joint ventures		$ 2,200		$ 2,200
IT'SUGAR, LLC [Member]
Goodwill [Line Items]
Goodwill, impairment loss					$ 22,400
IT'SUGAR emergence from bankruptcy	$ 13,900
IT'SUGAR, LLC [Member]
Goodwill [Line Items]
Goodwill								$ 14,900