XML 57 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements - Goodwill and Asset Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Operating lease right-of-use assets $ 6,600   $ 72,300      
Goodwill and asset impairment 10,290 $ 3,769 88,516 $ 4,160 $ 88,516 $ 4,160
Nonrecurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Property, plant and equipment and leasehold intangibles, net 3,700 1,200 14,700 1,200    
Operating lease right-of-use assets 6,600 0 72,300 0    
Investment in unconsolidated ventures 0 0 1,500 0    
Other intangible assets, net 0 2,600 0 2,600    
Other assets, net 0 0 0 400    
Goodwill and asset impairment $ 10,300 $ 3,800 $ 88,500 $ 4,200