XML 59 R82.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Income and Expenses [Abstract]                      
Unrealized gain on equity securities and marketable securities                 $ 2,488 $ 1,084 $ 0
Gift card and Club-O rewards breakage                 0 0 2,742
Gain on investment in precious metals                 0 0 1,971
Equity method losses                 (7,734) (3,869) (508)
Impairment of equity securities                 (7,090) (536) (5,487)
Impairment of notes receivable                 (1,282) 0 0
Loss on sale of equity securities and marketable securities                 (130) 0 0
Other                 1,247 (167) 2,460
Total other income (expense), net $ 1,547 $ (4,781) $ (2,995) $ (6,272) $ (1,999) $ (1,848) $ 368 $ (9) $ (12,501) $ (3,488) $ 1,178