XML 124 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations - Additional Information (Details) - USD ($)
12 Months Ended
Jun. 07, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Divestiture of business $ 16,600,000      
Pre-tax gain on divestiture $ 8,300,000 $ (573,000) $ 8,319,000  
Final Adjustments To Purchase Agreement   600,000    
Balance recorded for discontinued operation   0 0  
Cash provided by operating activities, discontinued operations     100,000 $ 200,000
Cash provided by (used in) investing activities, discontinued operations   (200,000) 14,800,000  
Maximum [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Additional proceeds from divestiture of business based on result of operations   $ 0 $ 2,500,000