Goodwill and Intangible Assets - Goodwill Roll Forward (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Jun. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2020 |
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Goodwill [Roll Forward] | |||
Balance as of beginning of period | $ 276,450 | $ 276,450 | |
Impairment charge | (30,945) | ||
Decrease from divestiture | (7,379) | ||
Balance as of end of period | 238,126 | ||
Fleet | |||
Goodwill [Roll Forward] | |||
Balance as of beginning of period | 63,190 | 63,190 | |
Impairment charge | 0 | ||
Decrease from divestiture | 0 | ||
Balance as of end of period | 63,190 | ||
Federal and Defense | |||
Goodwill [Roll Forward] | |||
Balance as of beginning of period | 30,883 | 30,883 | |
Impairment charge | 0 | ||
Decrease from divestiture | 0 | ||
Balance as of end of period | 30,883 | ||
Aviation | |||
Goodwill [Roll Forward] | |||
Balance as of beginning of period | 182,377 | 182,377 | |
Impairment charge | $ (30,945) | ||
Decrease from divestiture | $ (7,400) | (7,379) | |
Balance as of end of period | $ 144,053 |
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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 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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