XML 104 R94.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Other intangible assets:    
Estimated Fair Value $ 60,900 $ 60,900
Accumulated Amortization 15,520 11,483
Net Carrying Amount 45,380 49,417
Customer relationships    
Other intangible assets:    
Estimated Fair Value 42,000 42,000
Accumulated Amortization 6,682 3,818
Net Carrying Amount 35,318 38,182
Other    
Other intangible assets:    
Estimated Fair Value 18,900 18,900
Accumulated Amortization 8,838 7,665
Net Carrying Amount $ 10,062 $ 11,235