XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on sale of discontinued operations, net of tax   $ 0 $ (11) $ 0 $ (1,401)
Discontinued Operations, Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Total cash consideration $ 122,500        
Gain (loss) on sale of discontinued operations, net of tax $ 13,700   $ 0   $ (1,400)