LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Narrative) (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2021
USD ($)
|
Mar. 31, 2020
USD ($)
property
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| Property, Plant and Equipment | ||
| Impairment on corporate office assets (held-for-use) | $ 3,209 | $ 0 |
| Held-for-use impairment | 0 | $ 792 |
| Number of impaired properties held-for-use | property | 1 | |
| Leasehold Improvements | ||
| Property, Plant and Equipment | ||
| Impairment on corporate office assets (held-for-use) | 300 | |
| Furniture Fixtures and Equipment | ||
| Property, Plant and Equipment | ||
| Impairment on corporate office assets (held-for-use) | 600 | |
| Right-of-Use Asset | ||
| Property, Plant and Equipment | ||
| Impairment on corporate office assets (held-for-use) | $ 2,300 | |
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- Definition Number of Real Estate Properties, Held-for-use, Impaired No definition available.
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- 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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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. 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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