XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Impairments and Other (Gains) Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Property, Plant and Equipment [Abstract]        
Lease impairment   $ 14,200    
Leasehold improvement impairment   14,300    
Employee severance cost   $ 1,300    
Lease termination gains $ 6,800   $ 0 $ 6,792