XML 59 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill impairment charge $ 0 $ 379,863 $ 0
Restricted cash held to repay outstanding debt $ 69,900    
Minimum      
Estimated useful lives 3 years    
Maximum      
Estimated useful lives 40 years