XML 72 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles (Other intangibles) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Other intangibles, net $ 293,316 $ 307,394
Goodwill    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles, net 58,094 58,094
Customer relationships, net    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles, net 230,177 240,765
Contractual vendor intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles, net $ 5,045 $ 8,535