XML 114 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets Schedule of Goodwill and Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill $ 159,595 $ 159,595 $ 112,739 $ 72,334
Other Intangible Assets, Net 9,260 11,523 6,971 0
Intangible Assets, Net (Including Goodwill) 168,855 171,118 119,710 $ 72,334
Goodwill, Acquired During Period 0 46,856 40,405  
Indefinite-lived Intangible Assets Acquired 0 8,207 7,549  
Acquired goodwill and intangibles 0 55,063 47,954  
Amortization of Intangible Assets $ 2,263 2,355 $ 578  
Impairment of Intangible Assets, Finite-lived   $ 1,300