Investments in Affiliated Companies Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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| Business Combination | ||||||
| Liquidating dividend | $ 729 | |||||
| Sale of joint venture shares | $ 1,032 | |||||
| Business Combination | ||||||
| Business Combination | ||||||
| Net purchase accounting fair value adjustments | $ 247,215 | $ 247,215 | $ 250,532 | |||
| Amortization of investment in affiliate step-up | $ 1,659 | $ 1,659 | $ 3,317 | $ 4,217 | ||
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- Definition Equity Method Investments Charges Related to Purchase Accounting No definition available.
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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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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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