Impairments (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Jun. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 22, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
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| Goodwill [Line Items] | |||||||||
| Goodwill, impairment loss | $ 22,384 | ||||||||
| Intangible asset impairment | 5,400 | ||||||||
| Goodwill | $ 14,864 | $ 37,248 | $ 37,248 | $ 37,248 | $ 37,248 | ||||
| IT'SUGAR, LLC [Member] | |||||||||
| Goodwill [Line Items] | |||||||||
| Estimated fair value | $ 27,300 | ||||||||
| Goodwill, impairment loss | $ 22,400 | ||||||||
| IT'SUGAR, LLC [Member] | |||||||||
| Goodwill [Line Items] | |||||||||
| Goodwill, impairment loss | $ 3,300 | $ 3,300 | |||||||
| Goodwill | $ 14,864 | ||||||||
| 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
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- Definition Fair value portion of 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://www.xbrl.org/2009/role/commonPracticeRef
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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 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.
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- 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
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