XML 19 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Party Transactions (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Oct. 31, 2019
Related Party Transaction [Line Items]          
Sublease rental income   $ 8,965 $ 3,671 $ 2,797  
Stagwell Subsidiary [Member] | Services Provided By Subisidiary [Member]          
Related Party Transaction [Line Items]          
Accounts Payable, Related Parties         $ 655
Due to Related Parties   $ 393      
Other Company [Member] | Board of Directors Chairman [Member] | Subsequent Event [Member]          
Related Party Transaction [Line Items]          
Sublease rental income $ 350