XML 70 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Non-operating income, net Non-Operating income, net (Components of Non-operating income, net) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Non-operating (loss) income, net [Abstract]      
Investment Income, Interest and Dividend $ 7,815 $ 26,596 $ 26,490
income from transition services 2,100 15,600 1,132
Gain (Loss) on Disposition of Business 6,402 817 54,840
Loss on Extinguishment of Debt 0 0 6,554
Other Nonoperating Income (Expense) (130) 247 1,061
Nonoperating Income (Expense) $ 16,187 $ 43,260 $ 76,969