XML 126 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Held for Sale and Discontinued Operations Financial results for discontinued operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Goodwill and other asset impairment charges $ 0 $ 124,892 $ 3,106
Valuation adjustment on disposal group 0 0 316,840
Loss on sale of discontinued operations before taxes (24,248) (23,022)  
Net (loss) income from discontinued operations, net of tax (9,653) 105,483 (457,038)
DMG - discontinued operations | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues 0 2,713,059 4,963,792
Expenses 0 2,543,865 4,962,686
Goodwill and other asset impairment charges 0 0 41,537
Valuation adjustment on disposal group 0 0 316,840
Income (loss) from discontinued operations before taxes 0 169,194 (357,271)
Loss on sale of discontinued operations before taxes (7,996) (23,022) 0
Income tax expense $ 1,657 $ 40,689 $ 99,768