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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Merchandise inventories $ 1,280 $ 25,426
Prepaid expenses 18,038 27,077
Income taxes receivable 5,437 4,791
Other 15,686 24,779
Total prepaid expenses and other current assets $ 40,441 $ 82,073