Basis of Presentation (Other Expense (Income), Net) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Accounting Policies [Abstract] | ||||
Write-offs of deposits and pre-acquisition costs | $ (1,692) | $ (2,455) | $ (8,335) | $ (7,888) |
Amortization of intangible assets | (5,041) | (3,600) | (14,643) | (10,600) |
Loss on debt retirement (see Note 4) | 0 | 0 | 0 | (4,843) |
Interest income | 891 | 3,554 | 6,024 | 12,974 |
Interest expense | (225) | (147) | (4,022) | (437) |
Equity in earnings of unconsolidated entities | 336 | 211 | 1,238 | 377 |
Miscellaneous, net | 1,248 | (2,671) | 7,446 | 836 |
Total other expense, net | $ (4,483) | $ (5,108) | $ (12,292) | $ (9,581) |
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- Definition Write Off Of Deposits And Pre Acquisition Costs No definition available.
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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