XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
New Accounting Pronouncement [Abstract]        
Impact of ASU adoption on retained earnings   $ 399,835   $ 362,515
Increase to other assets   $ 1,360 $ 1,265  
ASU 2016-02 [Member]        
New Accounting Pronouncement [Abstract]        
Increase to other assets $ 650      
Increase to lease liability obligations 756      
ASU 2016-02 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
New Accounting Pronouncement [Abstract]        
Impact of ASU adoption on retained earnings $ (106)