XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Schedule of Expected Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2021 $ 1,445  
2022 5,749  
2023 5,278  
2024 4,284  
2025 2,467  
2026 and thereafter 13,227  
Net Carrying Amount $ 32,450 $ 36,897