Depreciation on Leased Assets

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Topic 842
-SubTopic 30
-Section 50
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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

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Supplemental Financial Information - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges	$ 9,413	$ 580	$ 9,413	$ 2,485
Restructuring charges	9,027	(1)	9,027	948
Impairment charges	386	581	386	1,537
Lease income	0	57	0	932
Depreciation on leased assets	0	179	0	1,729
Severance
Restructuring Cost and Reserve [Line Items]
Restructuring charges			8,754
Facility Consolidation
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 0		$ 900
PES
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges	6,300		6,300
ACS
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges	2,900		2,900
EMS
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges	$ 200		$ 200