XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles, Net - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]            
Trademarks with indefinite lives $ 11,341     $ 11,341   $ 11,320
Amortization expense $ 5,112   $ 5,438 $ 10,394 $ 10,703  
Impairment of intangible assets   $ 617