XML 71 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Goodwill and Other Acquired Intangible Assets, Net Schedule of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]      
Goodwill, Dispositions [1] $ (191,297)    
Accumulated Amortization, Goodwill, Dispositions [1] 191,297    
Goodwill, Dispositions, Net [1] 0    
Real Estate segment      
Goodwill [Roll Forward]      
Goodwill, Gross, Beginning of Period 201,099 $ 200,561  
Goodwill, Acquired During Period   538  
Goodwill, Gross, End of Period 9,802 201,099  
Goodwill, Impaired, Accumulated Impairment Loss, Beginning of Period (191,297) (186,469)  
Goodwill, Impairment Loss   (4,828)  
Goodwill, Impaired, Accumulated Impairment Loss, End of Period 0 (191,297)  
Goodwill, Net $ 9,802 $ 9,802 $ 14,092
[1] Related to the sale of Clayton in January 2020. See Note 7 of Notes to Consolidated Financial Statements in our 2019 Form 10-K for additional information on the sale of Clayton.