XML 30 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
[2]
Goodwill impairment charge $ 379,863    
Other assets [1] 104,693 $ 93,796 $ 50,523
Liabilities 43,292    
Accounting Standards Update 2016-02 [Member]      
Other assets $ 40,095 [1] 43,300  
Liabilities   43,300  
Minimum [Member]      
Estimated useful lives 3 years    
Maximum [Member]      
Estimated useful lives 40 years    
Reclassification [Member] | Accounting Standards Update 2016-02 [Member]      
Other assets [1]   $ 43,273  
[1] Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Consolidated Balance Sheets.
[2] Balance as previously reported on the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.