Disposal Group, Cumulative Translation Adjustment

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- Definition

Disposal Group, Including Discontinued Operation, Net Assets Excluding Goodwill

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Fair value portion of investments accounted under the equity method.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Divestments - Additional Information (Details) - USD ($) $ in Thousands				3 Months Ended		12 Months Ended
	Mar. 19, 2019	May 30, 2017	May 04, 2016	Mar. 31, 2019	Jun. 30, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jan. 09, 2020	Sep. 28, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Investments in joint ventures						$ 19,222	$ 0	$ 0
Gain on divestiture						0	0	38,869
Net proceeds from divestments						0	1,019	29,236
Disposal Group, Not Discontinued Operations \| Consumer Storage
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on divestiture				$ 4,200
Disposal Group, Not Discontinued Operations \| Russia and Ukraine Divestment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on divestiture					$ 38,869			$ 38,869
Ownership interest after disposal		25.00%
Cumulative translation adjustment		$ 29,100
Carrying value of net assets excluding goodwill		4,716
Goodwill		3,515
Disposal Group, Not Discontinued Operations \| Other Assets \| Russia and Ukraine Divestment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair value of previously held equity interests		18,000
Equity method investments		$ 20,869
Discontinued Operations, Disposed of by Sale \| IMFS
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal consideration										$ 3,000
Discontinued Operations, Disposed of by Sale \| Initial United States Divestments
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net proceeds from divestments			$ 25,000
Corporate Joint Venture \| Makespace
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Investments in joint ventures	$ 20,000
Equity interest	34.00%
Fair value of previously held equity interests	$ 27,500
Equity method investments						18,570
Corporate Joint Venture \| OSG Investment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Equity method investments						$ 17,012	$ 17,514
Subsequent Event \| OSG Acquisition
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Equity interest acquired									75.00%