XML 94 R84.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Other intangible assets:    
Estimated Fair Value $ 78,300 $ 78,300
Accumulated Amortization 18,975 16,865
Net Carrying Amount 59,325 61,435
Customer relationships    
Other intangible assets:    
Estimated Fair Value 42,000 42,000
Accumulated Amortization 8,591 7,636
Net Carrying Amount 33,409 34,364
Other    
Other intangible assets:    
Estimated Fair Value 36,300 36,300
Accumulated Amortization 10,384 9,229
Net Carrying Amount $ 25,916 $ 27,071