XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
store
Jun. 30, 2019
USD ($)
Mar. 31, 2021
store
Dec. 31, 2019
USD ($)
store
Dec. 31, 2017
store
Jan. 01, 2020
USD ($)
Mar. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]                        
Total Restructuring Expenses $ 6,991 $ 18,738 $ 29,277 $ 32,019                
Allowance for loan losses 30,693 $ 12,783 $ 30,693 $ 12,783   $ 14,911     $ 31,594   $ 12,970 $ 12,363
Revision of prior period, accounting standards update, adjustment                        
Restructuring Cost and Reserve [Line Items]                        
Allowance for loan losses               $ 9,463   $ 0    
Restructuring Program 2020                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and related cost, number of store closures | store     71                  
Total Restructuring Expenses 6,100   $ 22,500                  
Restructuring Program 2019                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and related cost, number of store closures | store           155            
Total Restructuring Expenses 500   5,100                  
Restructuring and related cost incurred to date 43,500   43,500                  
Restructuring Program 2016 and 2017                        
Restructuring Cost and Reserve [Line Items]                        
Total Restructuring Expenses 400   1,700                  
Restructuring and related cost incurred to date $ 42,500   $ 42,500                  
Gain on Sale of Closed Store Properties                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and related cost, number of store closures | store             139          
Forecast [Member] | Restructuring Program 2020                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and related cost, number of store closures | store         47