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Contingencies - Litigation (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Apr. 30, 2019 | Mar. 31, 2019
Loss Contingencies [Line Items] |  |
Litigation settlement expense |  | $ 88,150
Wave Lengths Hair Salons Of Florida Inc. |  |
Loss Contingencies [Line Items] |  |
Loss contingency accrual |  | $ 88,150
Wave Lengths Hair Salons Of Florida Inc. | Subsequent Event |  |
Loss Contingencies [Line Items] |  |
Required amount reserved | $ 90,000 |
Amount awarded to other party | $ 60,000 |
Period of settlement payments of monthly rent credits | 5 years |
Wave Lengths Hair Salons Of Florida Inc. | Subsequent Event | Maximum |  |
Loss Contingencies [Line Items] |  |
Attorney fees and associated costs | $ 28,000 |
Incentive award costs | 50 |
Class administration costs | $ 100 |

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- Definition Amount of expense for incentive rights held by the managing member or general partner, of limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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