Statement of Income (Statement) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Statement [Abstract] | |||||||
Lease exit accrual adjustments and charges | $ 2,600 | $ 4,800 | |||||
Nonrecurring Compensation Expense | $ 6,300 | $ 23,300 | $ 9,200 | $ 32,500 | |||
Pre-tax charge related to the extinguishment of debt | $ 7,200 | $ (6,690) | $ 0 | $ (14,607) |
X | ||||||||||
- Definition Discontinued operation lease exit accrual adjustments and charges. No definition available.
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X | ||||||||||
- Definition Nonrecurring Compensation Expense No definition available.
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X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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