Fair Value Measurements - Level 3 Fair Value of Certain Assets Measured on a Non-recurring Basis (Details) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Goodwill [Roll Forward] | ||
Carrying value prior to impairment | $ 174,998 | |
Impairment charge | (30,945) | |
Carrying value after impairment | 144,053 | |
Carrying value of assets not subject to impairment charge | 94,073 | |
Balance as of June 30, 2020 | 238,126 | $ 276,450 |
Intangible Assets [Roll Forward] | ||
Carrying value prior to impairment | 2,789 | |
Impairment charge | (2,789) | |
Carrying value after impairment | 0 | |
Carrying value of assets not subject to impairment charge | 111,912 | |
Balance as of June 30, 2020 | $ 111,912 | $ 132,175 |
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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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- 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Goodwill, Gross, Excluding Assets Not Subject To Impairment Charge No definition available.
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- Definition Goodwill, Gross, Subject To Impairment No definition available.
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- Definition Intangible Assets, Gross (Excluding Goodwill), Excluding Assets Not Subject To Impairment Charge No definition available.
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- Definition Intangible Assets, Gross (Excluding Goodwill), Subject To Impairment No definition available.
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- Definition Intangible Assets [Roll Forward] No definition available.
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