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- Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of tax $ 22,866 $ (2,723)
KC | Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue 631 19,253
Cost of sales 0 10,649
Gross profit 631 8,604
Selling, general and administrative expenses 1,047 12,233
Adjustment of lease termination liability (16,457) 0
Adjustment of other current liabilities (6,608) 0
Operating loss 22,649 (3,629)
Interest expense 0 83
Other expense, net 0 9
Loss from discontinued operations before income taxes 22,649 (3,721)
Income tax benefit (217) (998)
Loss from discontinued operations, net of tax $ 22,866 $ (2,723)