XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND LONG-LIVED ASSETS - Impairment for Long-lived Assets and Restructuring and Related Charges by Asset Type (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   $ 15,635
Right-of-use assets - operating leases, net   19,645
Intangible assets, net   103
Other non-current assets   871
Total long-lived assets $ 13,903 36,254
Restructuring and related charges    
Impaired Long-Lived Assets Held and Used [Line Items]    
Right-of-use assets - operating leases, net 9,200 9,200
Total long-lived assets 13,903 13,903
Furniture and fixtures    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   413
Leasehold Improvements    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   7,558
Leasehold Improvements | Restructuring and related charges    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment $ 4,800 4,800
Office equipment    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   198
Purchased software    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   14
Computer hardware    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   2,842
Right-of-use assets - finance leases, net    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   1,318
Capitalized software    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   304
Internally-developed software    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Property, equipment and software, net impairment   $ 2,988