XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Details)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2020
USD ($)
Mar. 31, 2020
EUR (€)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposition of subsidiary with noncontrolling interests(1) [1]     $ 11,404  
Proceeds from disposal of businesses     4,602 $ 0
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses     $ 8,549 $ 0
Stahlgruber Czech Republic Wholesale Business [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax $ 1,000      
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 48.20% 48.20%    
Payments to Acquire Additional Interest in Subsidiaries | €   € 8    
Disposition of subsidiary with noncontrolling interests(1) $ 11,000      
Note issued to acquire noncontrolling interest | €   € 4    
Percentage of Business Sold 100.00% 100.00%    
Proceeds from disposal of businesses | €   € 14    
Notes receivable and contingent consideration receivable acquired in connection with disposal of businesses | €   € 7    
[1] (1) The amount disposed of in 2020 relates to discontinued operations. See Note 2, "Discontinued Operations," for further information.