XML 91 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]      
Realized foreign currency translation loss from discontinued operations previously unrealized, tax $ 0    
Realized foreign currency translation gain from investment in partnerships, taxes 0    
Unrealized foreign currency translation adjustment from continuing operations, tax 0 $ 0 $ 0
Interest rate swap, tax   0 0
Pension and postretirement obligations, tax $ 0 $ 0 $ 0