XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2020
Marketing funds  
Acquisitions  
Schedule of Fair Value Of Assets at Acquisition Date The following table summarizes the Company’s allocation of the purchase price to the fair value of assets acquired and liabilities assumed (in thousands):

​

​

​

​

​

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

​

$

-