Impairments (Schedule Of Changes In Goodwill) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Impairments [Abstract] | ||||
Balance, beginning of period | $ 20,796 | $ 14,864 | $ 8,277 | $ 37,248 |
Deconsolidation of IT'SUGAR | (14,864) | (14,864) | ||
IT'SUGAR emergence from bankruptcy | 222 | 14,082 | ||
Impairment losses | (22,384) | |||
Colonial Elegance acquisition adjustments to provisional goodwill | (2,796) | (4,137) | ||
Balance, end of period | $ 18,222 | $ 18,222 |
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- Definition Acquisition adjustments No definition available.
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- Definition Goodwill, Emergence From Bankruptcy During Period No definition available.
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- 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
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- References No definition available.
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- 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
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- Definition Amount of divestiture 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://fasb.org/us-gaap/role/ref/legacyRef
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