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Impairment of Fixed and Long-lived Assets (Tables) | 3 Months Ended
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Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Impairment Charges | The Company recorded impairment charges during the three months ended March 31, 2020 as follows (in thousands):
Property and equipment, net | $ | 30,178 |
Operating lease right-of-use assets | 7,434 |
Other Intangibles: |
Patents | 9,902 |
Customer Lists | 9,165 |
Intangibles assets in progress | 596 |
Trademarks and brand names | 179 |
Total Other Intangibles | 19,842 |
Total Long-lived Assets | $ | 57,454 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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