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Intangible Assets (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2021 | Nov. 30, 2021 | Dec. 31, 2020 | Nov. 30, 2020
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Indefinite-life intangible assets, net carrying value |  | $ 321,475 |  | $ 321,475 |
Trade Names |  |  |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Impairment charge | $ 30,800 |  |  |  |
Percentage of fair value in excess of carrying amount |  |  | 19.00% |  | 3.00%
Indefinite-life intangible assets, net carrying value |  | $ 318,700 |  |  |

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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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