XML 96 R87.htm IDEA: XBRL DOCUMENT

Discontinued Operations - Operations from Discontinued Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]
Loss from disposal of discontinued operations before income taxes	$ 0	$ 0	$ 21,983
Loss from disposal of discontinued operations, net of tax	$ 0	$ 0	$ 17,367

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details