Indefinite-Lived Intangible Assets (Excluding Goodwill), Net Of Impairment

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Goodwill and Intangible Assets, net - Narrative (Details) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Nov. 06, 2019
Finite-Lived Intangible Assets [Line Items]
Impairment	$ (7,641,000)
Asset impairment charges	5,500,000
Goodwill	66,834,000		$ 205,606,000
Indefinite-lived intangible assets, written down amount	6,890,000
Amortization expense	6,800,000	$ 3,000,000
Indefinite-lived intangible assets	$ 14,531,000		14,431,000
Management contracts
Finite-Lived Intangible Assets [Line Items]
Useful life	30 years
Remington
Finite-Lived Intangible Assets [Line Items]
Goodwill				$ 175,653,000
Indefinite-lived intangibles				$ 10,400,000
Remington \| Management contracts
Finite-Lived Intangible Assets [Line Items]
Useful life	22 years
Remington \| Trademarks
Finite-Lived Intangible Assets [Line Items]
Impairment	$ (5,500,000)
Indefinite-lived intangible assets, written down amount	$ 4,900,000
Indefinite-lived intangible assets			10,300,000
JSAV \| Customer relationships \| Minimum
Finite-Lived Intangible Assets [Line Items]
Useful life	5 years
JSAV \| Customer relationships \| Maximum
Finite-Lived Intangible Assets [Line Items]
Useful life	15 years
JSAV \| Trademarks
Finite-Lived Intangible Assets [Line Items]
Impairment	$ (2,141,000)
Indefinite-lived intangible assets, written down amount	1,500,000
Indefinite-lived intangible assets	$ 3,641,000		3,641,000
RED \| Boat slip rights
Finite-Lived Intangible Assets [Line Items]
Useful life	20 years
RED \| Trademarks
Finite-Lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	$ 490,000		490,000
Premier
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment charge	(49,524,000)
Operating Segments \| Remington
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment charge	(121,048,000)
Goodwill	54,606,000		143,854,000
Operating Segments \| Premier
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment charge	(49,524,000)
Goodwill	0		$ 49,524,000
Goodwill
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment charge	$ (170,572,000)	$ 0