XML 38 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Summary of Significant Accounting Policies - Other Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 06, 2018
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Assets          
Deferred compensation plan assets   $ 15,053 $ 15,053 $ 11,716  
Investments in privately held companies   17,129 17,129 22,530  
Long-term notes receivable   2,722 2,722 13,504  
Other   6,557 6,557 9,829  
Total Other Assets   41,461 41,461 57,579  
Impairment and other charges     23,750 $ 657 $ 809
NinePoint Medical, Inc.          
Other Assets          
Option to purchase outstanding equity, up to 100.00%        
Total purchase price $ 10,000        
Loan from acquisition $ 10,500        
Interest rate on loan 9.00%        
Impairment and other charges   20,500 20,500    
Write off of accrued interest   $ (1,600) $ (1,600)