Decrease In Equity Method Investments, Derecognized On Arbitration

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Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable.

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Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.

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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.

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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.

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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.

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No definition available.

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Equity Method Investments (Details) - USD ($) $ in Thousands			3 Months Ended	9 Months Ended
	Jul. 24, 2017	Jul. 25, 2016	Jun. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Apr. 30, 2019
Schedule of Equity Method Investments [Line Items]
Equity method investment, gain			$ 15,800	$ 0	$ 15,769
SDC
Schedule of Equity Method Investments [Line Items]
Ownership	2.00%	17.00%
Payments to acquire	$ 12,800	$ 46,700
SDC
Schedule of Equity Method Investments [Line Items]
Derecognized equity method investment						$ 38,400
Notes Receivable \| SDC
Schedule of Equity Method Investments [Line Items]
Promissory note receivable						$ 54,200
Unsecured promissory note, remaining balance				$ 14,500