Leases Details Textuals (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Lessee, Lease, Description [Line Items] | |||
Impairment of leased right-of-use assets | $ 9,240 | $ 0 | $ 0 |
Income statement impact, lease termination | (1,200) | ||
Gain on extinguishment of lease liabilities | 10,437 | 0 | 0 |
Net gain on extinguishment of lease liabilities | (10,100) | ||
Other related liabilities, lease termination | 300 | ||
Impairment of Leasehold | $ 1,442 | $ 735 | $ 0 |
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- Definition Gain on extinguishment of lease liabilities due to early termination of lease agreement. No definition available.
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- Definition Impairment of right of use asset No definition available.
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- Definition Income statement impact, lease termination No definition available.
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- Definition Net gain on extinguishment of lease liabilities No definition available.
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- Definition Other related liabilities, lease termination No definition available.
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- 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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- 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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