v3.20.2

Impairments (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2020	Jun. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 22, 2020	Mar. 31, 2020	Dec. 31, 2019	Jun. 30, 2019	Dec. 31, 2018
Goodwill [Line Items]
Goodwill, impairment loss				$ 22,384
Intangible asset impairment				5,400
Goodwill		$ 14,864	$ 37,248				$ 37,248	$ 37,248	$ 37,248
IT'SUGAR, LLC [Member]
Goodwill [Line Items]
Estimated fair value						$ 27,300
Goodwill, impairment loss		$ 22,400
IT'SUGAR, LLC [Member]
Goodwill [Line Items]
Goodwill, impairment loss	$ 3,300			$ 3,300
Goodwill					$ 14,864

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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-Paragraph 1
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Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
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-Topic 820
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-Paragraph 2
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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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+ References

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