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v3.20.2

Impairments and Other Charges (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Sep. 30, 2020
Impairments and Other Charges [Abstract] |  |
Impairment charge | $ 165,304,000 |
Non-cash write-down | 8,000,000 |
Changes in Goodwill [Roll Forward] |  |
Balance (gross) | 973,995,000 | $ 973,995,000
Accumulated impairment and amortization | (20,169,000) | (20,169,000)
Balance | 953,826,000 | 953,826,000
Impairment |  | (387,970,000)
Savage acquisition |  | 81,635,000
Convoy acquisition |  | 10,309,000
Balance (gross) |  | 1,065,939,000
Accumulated impairment and amortization |  | (408,139,000)
Balance |  | 657,800,000
Marine Transportation [Member] |  |
Changes in Goodwill [Roll Forward] |  |
Balance (gross) | 424,149,000 | 424,149,000
Accumulated impairment and amortization | (18,574,000) | (18,574,000)
Balance | 405,575,000 | 405,575,000
Impairment |  | 0
Savage acquisition |  | 81,635,000
Convoy acquisition |  | 0
Balance (gross) |  | 505,784,000
Accumulated impairment and amortization |  | (18,574,000)
Balance |  | 487,210,000
Distribution and Services [Member] |  |
Changes in Goodwill [Roll Forward] |  |
Balance (gross) | 549,846,000 | 549,846,000
Accumulated impairment and amortization | (1,595,000) | (1,595,000)
Balance | $ 548,251,000 | 548,251,000
Impairment |  | (387,970,000)
Savage acquisition |  | 0
Convoy acquisition |  | 10,309,000
Balance (gross) |  | 560,155,000
Accumulated impairment and amortization |  | (389,565,000)
Balance |  | $ 170,590,000

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