XML 31 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Impairment Charges and Reserves - Impairment Charges on Assets or Investments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Impairment Charges And Impairment Of Joint Venture Investments [Abstract]    
Assets marketed for sale $ 0 $ 600
Reserve of preferred equity interests 18,057 1,099
Total impairment charges $ 18,100 $ 1,700