XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Impairment of Fixed and Long-lived Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of impairment charges

The Company recorded impairment charges of fixed and intangible assets during the following periods (in thousands):

 
Three months ended September 30,
Nine months ended September 30,
 
2020
2020
Property and equipment, net
$

$
30,178

Operating lease right-of-use assets

7,434

 
 
 
Other Intangibles:
 
 
   Patents and technology
4,831

14,733

   Customer relationships
6,631

15,796

   Intangible assets in progress

596

   Trademarks and brand names
1,059

1,238

Total other intangibles
12,521

32,363

 
 
 
Total impairment of fixed, long-lived assets and intangibles
$
12,521

$
69,975