XML 114 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Schedule of Asset Impairment Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]        
Impairments of Goodwill   $ 0 $ 0  
Total $ 10,030 43,754 13,110 $ 40,597
Continuing operations        
Goodwill [Line Items]        
Impairments of Goodwill   0 0 0
Impairments of Deferred costs and Other intangible assets, net   0 0 2,696
Impairments of long-lived assets   470 10,030 4,425
Total   470 10,030 $ 7,121
Rest of World        
Goodwill [Line Items]        
Impairments of Goodwill   $ 0 $ 0