XML 37 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
 
December 31, 2019
 
December 31, 2018
Cash and cash equivalents
$
67,030

 
$
66,308

Restricted cash included in Other assets, net
16,261

 
—

Cash of discontinued operations
1,396

 
37,059

Total cash, cash equivalents and restricted cash
$
84,687

 
$
103,367


Restrictions on Cash and Cash Equivalents
 
December 31, 2019
 
December 31, 2018
Cash and cash equivalents
$
67,030

 
$
66,308

Restricted cash included in Other assets, net
16,261

 
—

Cash of discontinued operations
1,396

 
37,059

Total cash, cash equivalents and restricted cash
$
84,687

 
$
103,367