Intangible Asset Amortization Expense

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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GOODWILL AND LONG-LIVED ASSETS - Additional Information (Details) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2020 USD ($)	Mar. 31, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) segment	Jun. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Finite-Lived Intangible Assets [Line Items]
Number of reporting units \| segment				3
Goodwill impairment	$ 0		$ 0	$ 109,486	$ 0
Intangible asset amortization expense	2,400		3,800	4,900	7,700
Goodwill	211,718			211,718		$ 325,017
Long-lived asset impairment	0			22,351
Long-lived asset impairment	0		$ 0	22,351	$ 0
Leasehold improvements
Finite-Lived Intangible Assets [Line Items]
Long-lived asset impairment				7,558
Leasehold improvements \| Other Restructuring [Member]
Finite-Lived Intangible Assets [Line Items]
Long-lived asset impairment	4,800			4,800
Right-of-use assets - operating leases, net
Finite-Lived Intangible Assets [Line Items]
Long-lived asset impairment				19,645
Right-of-use assets - operating leases, net \| Other Restructuring [Member]
Finite-Lived Intangible Assets [Line Items]
Long-lived asset impairment	9,200			9,200
International
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment				109,486
Goodwill	26,600			26,600		146,332
Long-lived asset impairment	400	$ 22,400
North America
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment				0
Goodwill	178,685			$ 178,685		$ 178,685
Long-lived asset impairment	$ 13,500
Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life				1 year
Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life				10 years