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Variable Interest Entities - Additional Information (Details) $ in Thousands | Dec. 31, 2018 USD ($)
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Variable Interest Entities [Line Items] |
Total assets of VIEs | $ 917,922
Total liabilities of VIEs | 507,445
DMG | Discontinued Operations, Held-for-sale |
Variable Interest Entities [Line Items] |
Total assets of VIEs | 658,684
Total liabilities of VIEs | $ 355,196

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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685 + Details
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Period Type: | instant

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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685 + Details
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- Details
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- Details
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Balance Type: |
Period Type: |