Impairments (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Sep. 22, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
|
Goodwill [Line Items] | ||||||||||
Goodwill, impairment loss | $ 22,384 | |||||||||
IT'SUGAR emergence from bankruptcy | 222 | $ 14,082 | ||||||||
Intangible asset impairment | 5,400 | |||||||||
Goodwill | $ 20,796 | $ 18,222 | $ 18,222 | $ 8,277 | $ 14,864 | $ 37,248 | ||||
Impairment losses associated with unconsolidated real estate joint ventures | $ 2,200 | |||||||||
IT'SUGAR, LLC [Member] | ||||||||||
Goodwill [Line Items] | ||||||||||
Goodwill, impairment loss | $ 22,400 | |||||||||
IT'SUGAR emergence from bankruptcy | $ 14,100 | |||||||||
IT'SUGAR, LLC [Member] | ||||||||||
Goodwill [Line Items] | ||||||||||
Goodwill | $ 14,900 |
X | ||||||||||
- Definition Goodwill, Emergence From Bankruptcy During Period No definition available.
|
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Impairment losses measured as the amount by which the carrying amount of the business or real estate partnerships exceeds the fair value of the business or partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|