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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Merchandise inventories $ 4,944 $ 25,426
Prepaid expenses 16,069 27,077
Income taxes receivable 13,585 4,791
Other 17,360 24,779
Total prepaid expenses and other current assets $ 51,958 $ 82,073