XML 100 R83.htm IDEA: XBRL DOCUMENT v3.20.2
(Expense from Transaction Related Costs and Impairment Losses) and Gain from Lease Liability Extinguishment, Net (Schedule of Lease Liability Extinguishment Gain (Transaction Related Costs and Impairment Losses)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Transaction Related Costs, Impairment Losses and Lease Termination Gain [Line Items]        
Other non-cash impairment loss $ 0 $ 0 $ 0 $ (7,500)
Transaction related costs, impairment losses and other (584) (1,576) 68,566 (103,315)
608 Fifth Avenue        
Transaction Related Costs, Impairment Losses and Lease Termination Gain [Line Items]        
Transaction related costs (584) (1,576) (1,694) (1,955)
608 Fifth Avenue non-cash lease liability extinguishment gain (impairment loss) $ 0 $ 0 $ 70,260 $ (93,860)