XML 59 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER ASSETS - Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred Cost and Other Asset [Line Items]    
Total definitive-lived intagible, Asset $ 45,751 $ 55,548
Accumulated Amortization 24,200 21,211
Net 21,551 34,337
Debt issuance costs 2,466 619
Debt issuance costs - amortization 97 52
Debt issuance costs - net 2,369 567
Prepaid assets - long term 2,983 4,259
Capitalized computer software, gross 27,876 24,589
Capitalized computer software, accumulated amortization 11,594 7,555
Software costs and other - net 16,282 17,034
Total deferred charges and other assets 79,076 85,015
Total Reserve 35,891 28,818
Total Net 43,185 56,197
Deferred contracts    
Deferred Cost and Other Asset [Line Items]    
Total definitive-lived intagible, Asset 1,362 1,588
Accumulated Amortization 1,213 1,390
Net 149 198
Leasehold premium    
Deferred Cost and Other Asset [Line Items]    
Total definitive-lived intagible, Asset 0 17,028
Accumulated Amortization 0 2,440
Net 0 14,588
Advertiser lists and customer relationships    
Deferred Cost and Other Asset [Line Items]    
Total definitive-lived intagible, Asset 29,281 29,332
Accumulated Amortization 15,399 10,780
Net $ 13,882 18,552
Advertiser lists and customer relationships | Minimum    
Deferred Cost and Other Asset [Line Items]    
Intangible asset, useful life 3 years  
Advertiser lists and customer relationships | Maximum    
Deferred Cost and Other Asset [Line Items]    
Intangible asset, useful life 5 years  
Other definite-lived assets    
Deferred Cost and Other Asset [Line Items]    
Total definitive-lived intagible, Asset $ 15,108 7,600
Accumulated Amortization 7,588 6,601
Net $ 7,520 $ 999