XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.4
FAIR VALUE MEASUREMENT (Tables)
12 Months Ended
Dec. 31, 2020
FAIR VALUE MEASUREMENT  
Summary of assets and liabilities measured at fair value on a recurring basis

Fair Value

Measurements Using

Carrying

Frequency

Measurement Date

    

Level 1

    

Level 2

    

Level 3

    

Value(1)

    

Impairment

(in thousands)

Year Ended December 31, 2020

Goodwill

Non-recurring

March 31

$

$

$

$

266,934

$

266,934

Trademark

Non-recurring

March 31

14,360

23,442

9,082

Property and equipment

Non-recurring

March 31

176

3,360

3,184

Property and equipment

Non-recurring

June 30

4,726

4,726

Investments

Recurring

September 30

1,768

1,768

Investments

Recurring

December 31

3,377

3,377

Year Ended December 31, 2019

Goodwill

Non-recurring

March 31

$

$

$

$

4,396

$

4,396

Property and equipment

Non-recurring

March 31

2,346

2,865

519

Property and equipment

Non-recurring

June 30

2,386

2,760

374

Property and equipment

Non-recurring

September 30

38

87

49

Property and equipment

Non-recurring

December 31

2,555

5,328

2,773

Year Ended December 31, 2018

 

  

 

  

 

  

 

  

 

  

Cost-Method Investment

Non-recurring

March 31

$

$

$

500

$

2,500

$

2,000

Property and equipment

Non-recurring

June 30

2,282

2,282

Property and equipment

Non-recurring

December 31

10,262

14,637

4,375

Goodwill

Non-recurring

December 31

7,000

24,894

17,894

(1)Amount represents carrying value at the date of assessment.