XML 23 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Indefinite-lived Intangible Asset (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill and Indefinite-lived Intangible Asset | The changes in the carrying amount of goodwill and indefinite-lived intangible asset are as follows (in thousands):
|  | December 31, 2019 |  |  | Additions |  |  | Impairment |  |  | March 31, 2020 |
Goodwill |  | $ | 505,885 |  |  | $ | — |  |  | $ | (505,885 | ) |  | $ | — |
Indefinite-lived intangible asset |  |  | 790,020 |  |  |  | — |  |  |  | (400,000 | ) |  |  | 390,020 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration