XML 56 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Revenue Recognized From Liability Balances) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Gift Card [Member]    
Revenue recognized from gift card liability balance at the beginning of the year $ 28,070 $ 24,703