XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule of Expected Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Aggregate amortization expense:        
For period 01/01/21-6/30/21 $ 1,295 $ 1,290 $ 2,515 $ 2,585
Estimated amortization expense:        
For period 07/01/21-12/31/21 3,417   3,417  
For year ended 12/31/22 4,268   4,268  
For year ended 12/31/23 3,917   3,917  
For year ended 12/31/24 3,617   3,617  
For year ended 12/31/25 3,274   3,274  
For year ended 12/31/26 $ 2,592   $ 2,592