XML 99 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets and Goodwill - Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets and Goodwill                  
Amortization of Intangible Assets $ 175 $ 175 $ 398 $ 338 $ 835 $ 518 $ 1,135 $ 698 $ 693
Estimated amortization expense                  
2021             1,878    
2022             1,478    
2023             1,478    
2024             1,456    
2025 and thereafter             3,961    
Total             $ 10,251