XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Goodwill and Other Intangible Assets [Line Items]    
Cost $ 1,792,470 $ 1,792,470
Accumulated Amortization (1,401,058) (1,389,986)
Total 391,412 402,484
Trademarks and Trade Names [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Trademarks and tradenames indefinite-lived 161,000 161,000
Cost 133,330 133,330
Accumulated Amortization (51,781) (46,810)
Total 81,549 86,520
Publishing Rights [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Cost 1,050,000 1,050,000
Accumulated Amortization (1,033,603) (1,030,437)
Total 16,397 19,563
Customer Related and Other [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Cost 448,140 448,140
Accumulated Amortization (315,674) (312,739)
Total $ 132,466 $ 135,401