Clearwater Facility Impairment (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Mar. 31, 2020	Dec. 31, 2019
Clearwater Facility Impairment
Impairment of property and equipment	$ 89,083
Impairment of goodwill	575,461
Total impairment expense	664,544
Facility idling	8,678
Clearwater Facility
Clearwater Facility Impairment
Impairment of property and equipment		$ 408,882
Impairment of goodwill		42,290
Impairment charge		11,871
Total impairment expense		$ 463,043
Facility idling	$ 8,700

The amount of facility idling expenses incurred during the period.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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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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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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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.

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