XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, Net - Schedule of Changes to Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill, gross, beginning balance $ 921,408
Assets held for sale, goodwill (5)
Goodwill, gross, ending balance 921,403
Accumulated Impairment, beginning balance (11,691)
Impairments (99,530)
Assets held for sale 5
Accumulated Impairment, ending balance (111,216)
Goodwill, net, beginning balance 909,717
Goodwill, net, ending balance $ 810,187