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v3.20.2

Long- Lived Asset and Goodwill Impairment - Changes in Carrying Amount of Goodwill (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Balance as of December 31, 2019 | $ 550,178
Effect of currency translation adjustment | (11,735)
Impairment | (51,575)
Balance as of June 30, 2020 | 486,868
North America |
Goodwill [Roll Forward] |
Balance as of December 31, 2019 | 318,288
Effect of currency translation adjustment | (1,573)
Impairment | (15,345)
Balance as of June 30, 2020 | 301,370
EMEA |
Goodwill [Roll Forward] |
Balance as of December 31, 2019 | 106,066
Effect of currency translation adjustment | (3,462)
Impairment | 0
Balance as of June 30, 2020 | 102,604
Asia-Pacific |
Goodwill [Roll Forward] |
Balance as of December 31, 2019 | 79,168
Effect of currency translation adjustment | 3,726
Impairment | 0
Balance as of June 30, 2020 | 82,894
Latin America |
Goodwill [Roll Forward] |
Balance as of December 31, 2019 | 46,656
Effect of currency translation adjustment | (10,426)
Impairment | (36,230)
Balance as of June 30, 2020 | 0
Connected Fitness |
Goodwill [Roll Forward] |
Balance as of December 31, 2019 | 0
Effect of currency translation adjustment | 0
Impairment | 0
Balance as of June 30, 2020 | $ 0

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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