XML 39 R26.htm IDEA: XBRL DOCUMENT v3.20.2

Long - Lived Asset and Goodwill Impairment (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Changes in Goodwill by Segment

The following table summarizes changes in the carrying amount of the Company’s goodwill by reportable segment as of the periods indicated:

(In thousands)						North America						EMEA						Asia-Pacific						Latin America						Connected Fitness						Total
Balance as of December 31, 2019						318,288						106,066						79,168						46,656						—						550,178
Effect of currency translation adjustment						(1,573)						(3,462)						3,726						(10,426)						—						(11,735)
Impairment						(15,345)						—						—						(36,230)						—						(51,575)
Balance as of June 30, 2020						$	301,370					$	102,604					$	82,894					$	—					$	—					$	486,868

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration