Decrease In Equity Investments, Derecognized On Arbitration

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- Definition

Equity Method Investment Ownership Acquired

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Equity Method Investments (Details) - USD ($) $ in Thousands			3 Months Ended	12 Months Ended
	Jul. 24, 2017	Jul. 25, 2016	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Apr. 30, 2019
Schedule of Equity Method Investments [Line Items]
Ownership		17.00%
Payments to acquire		$ 46,700		$ 0	$ 5,000	$ 12,764
Equity method investment				0	45,913
Net revenues				2,406,796	1,966,492	1,473,413
Loan repayment from equity investee				0	30,000	6,000
Gain on derecognition of equity method investment			$ 15,800	$ 15,769	$ 0	$ 0
SDC
Schedule of Equity Method Investments [Line Items]
Additional ownership acquired	2.00%
Payments to acquire	$ 12,800
SDC
Schedule of Equity Method Investments [Line Items]
Derecognition of equity method investment							$ 38,400
SDC \| Notes Receivable
Schedule of Equity Method Investments [Line Items]
Unsecured promissory note with SDC							$ 54,200