XML 27 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2020
Marketing funds  
Acquisitions  
Schedule of Fair Value Of Assets at Acquisition Date

Restricted cash

$

28,495

Other current assets

8,472

Property and equipment

788

Other assets, net of current portion

126

Total assets acquired

37,881

Other current liabilities

37,881

Total liabilities assumed

37,881

Total acquisition price

$

-