XML 163 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Schedule of Estimated Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]    
2020 $ 6,375  
2021 6,365  
2022 6,351  
2023 6,351  
2024 6,351  
Thereafter 35,535  
Intangible Assets, net [1] $ 67,328 $ 75,535
[1] Excludes insurance license valued at $1.3 million and classified as an indefinite lived intangible which is subject to annual impairment testing and not amortized.