XML 50 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Other Balance Sheet Items (Components Of Accounts Payable And Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract]    
Accounts payable $ 10,434 $ 17,177
Accrued employee compensation 26,022 49,869
Taxes Payable 33,021 24,318
Interest Payable 44,847 33,435
Deposits, net 43,376 52,804
accrued fees 5,503 13,547
Due to buyer 12,391 11,529
Other accrued liabilities 4,421 7,309
Total accounts payable and accrued liabilities $ 180,015 $ 209,988