XML 59 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Lease Liability Extinguishment Gain (Transaction Related Costs and Impairment Losses) (Tables)
6 Months Ended
Jun. 30, 2020
Transaction Related Costs, Impairment Losses and Other [Abstract]  
Schedule of Lease Liability Extinguishment Gain (Transaction Related Costs and Impairment Losses)
The following table sets forth the details of lease liability extinguishment gain (transaction related costs and impairment losses):
(Amounts in thousands)
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
608 Fifth Avenue non-cash lease liability extinguishment gain (impairment loss) (see below for details)
$
70,260

 
$
(93,860
)
 
$
70,260

 
$
(93,860
)
Transaction related costs
(1,039
)
 
(230
)
 
(1,110
)
 
(379
)
Other non-cash impairment losses

 
(7,500
)
 

 
(7,500
)
 
$
69,221

 
$
(101,590
)
 
$
69,150

 
$
(101,739
)