XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Aug. 06, 2019
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impairment loss $ 1,228 $ 47,834 $ 1,228 $ 47,834    
Impairment of intangible assets 0 35,600 0 35,600    
Decrease/(Increase) in contingent consideration value 1,800   (2,600) 600    
Fair value adjustment of minority owned equity investment 0 (4,300) 0 (6,600)    
Client lists            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impairment of intangible assets       32,300    
Licenses            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impairment of intangible assets       3,300    
UWS | Property and Equipment            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impairment loss $ 1,200 $ 12,200 $ 1,200 $ 12,200    
Myriad Development, Inc. & Insignificant Acquisition            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration           $ 6,200
Myriad Development, Inc. & Insignificant Acquisition | Maximum            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration           $ 20,500
National Tax Search LLC | Maximum            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration         $ 7,500