XML 62 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Assets and Liabilities Held for Sale and Divested Operations - Narrative (Details) - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Oct. 01, 2020
Jan. 01, 2020
Derwent Product Line | Subsequent Event | Current Assets Held for Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Current assets   $ 15,958  
Noncurrent assets   20,101  
Derwent Product Line | Subsequent Event | Current Liabilities Held For Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Current liabilities   24,650  
Noncurrent liabilities   $ 398  
Brand Protection, AntiPiracy, and AntiFraud Solutions      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Purchase price     $ 3,751
Impairment of finite lived assets $ 18,431    
Impairment of intangible assets 17,967    
Goodwill, impairment loss $ 468