Restructuring Activities (Details Textuals) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
| Impairment of leasehold improvements | $ 319 | $ 1,442 | |
| Gain on extinguishment of lease liabilities | 0 | (2,880) | |
| Terminated Lease [Domain] | |||
| Impairment of leased right-of-use assets | $ 1,500 | $ 1,500 | $ 2,200 |
| X | ||||||||||
- Definition Gain on extinguishment of lease liabilities due to early termination of lease agreement. No definition available.
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| X | ||||||||||
- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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