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Discontinued Operations (Balance Sheet Disclosures) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Assets                
Current assets of discontinued operations $ 5,383 $ 22,830 $ 21,255 $ 24,692 $ 27,879 $ 32,185 $ 30,704 $ 29,086
Non-current assets of discontinued operations 614 1,744 4,420 4,446 4,606 5,313 5,688 5,661
Liabilities                
Current liabilities of discontinued operations 29,723 24,713 20,048 21,473 22,820 29,693 26,830 21,509
Non-current liabilities of discontinued operations 0 $ 1,585 $ 3,697 $ 3,834 1,960 $ 2,293 $ 2,416 $ 2,565
KC | Discontinued Operations                
Assets                
Cash and cash equivalents 5,022       1,932      
Credit card receivables 51       1,771      
Inventory 0       21,994      
Prepaid expenses and other current assets 310       2,182      
Current assets of discontinued operations 5,383       27,879      
Property, plant and equipment, net 0       1,788      
Deferred income taxes 614       2,645      
Other non-current assets 0       173      
Non-current assets of discontinued operations 614       4,606      
Liabilities                
Accounts payable 4,594       13,704      
Accrued compensation 1,058       1,498      
Accrued product returns 0       243      
Lease termination liability 17,248       0      
Other current liabilities 6,823       7,375      
Current liabilities of discontinued operations 29,723       22,820      
Other long-term liabilities 0       1,960      
Non-current liabilities of discontinued operations $ 0       $ 1,960