Deconsolidation, Loss On Guarantor Obligation

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Amount of the required periodic payments applied to interest.

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Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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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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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Discontinued Operations (Details) - USD ($) $ in Thousands		3 Months Ended
Discontinued Operations (Details) - USD ($) $ in Thousands	Jan. 31, 2020	Mar. 31, 2020	Mar. 31, 2019	Feb. 02, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net loss on deconsolidation of discontinued operations		$ (22,847)	$ 0
Gain on deconsolidation	$ 29,637	29,637
Loss from guarantee liability		(52,484)
Guarantee liability		52,484
Periodic interest payment		$ 200
API
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Pension obligation liability				$ 5,238
Term Loan \| API
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Remaining borrowing capacity	$ 69,220