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v3.20.2

Impairments and Other Charges (Tables) | 6 Months Ended
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Jun. 30, 2020
Impairments and Other Charges |
Schedule of impairments and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | June 30, | ​ | June 30, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 |
​ | (In thousands)
Tangible Assets & Equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment of long-lived assets | ​ | $ | — | ​ | $ | — | ​ | $ | 147,750 | ​ | $ | — | ​
Write offs and charges on long-lived assets | ​ | ​ | 46,295 | ​ | ​ | — | ​ | $ | 46,295 | ​ | ​ | — | ​
Subtotal | ​ | ​ | 46,295 | ​ | ​ | — | ​ | ​ | 194,045 | ​ | ​ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill & Intangible Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill impairments | ​ | ​ | — | ​ | ​ | 93,634 | ​ | ​ | 27,798 | ​ | ​ | 93,634 | ​
Intangible asset impairment | ​ | ​ | — | ​ | ​ | 5,235 | ​ | ​ | 83,624 | ​ | ​ | 5,235 | ​
Subtotal | ​ | ​ | — | ​ | ​ | 98,869 | ​ | ​ | 111,422 | ​ | ​ | 98,869 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Charges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets | ​ | ​ | 316 | ​ | ​ | — | ​ | ​ | 15,394 | ​ | ​ | — | ​
Severance and transaction-related costs | ​ | ​ | 11,241 | ​ | ​ | — | ​ | ​ | 13,425 | ​ | ​ | — | ​
Loss (gain) on early extinguishment of debt | ​ | ​ | — | ​ | ​ | 3,701 | ​ | ​ | — | ​ | ​ | 1,034 | ​
Total | ​ | $ | 57,852 | ​ | $ | 102,570 | ​ | $ | 334,286 | ​ | $ | 99,903 | ​

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- Definition Tabular disclosure of impairments and other charges. + References No definition available. + Details
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