XML 85 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Goodwill (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2014
Dec. 31, 2012
Dec. 31, 2011
Finite Lived Intangible Assets [Line Items]          
Goodwill $ 5,585 $ 6,158      
Equity Partners [Member]          
Finite Lived Intangible Assets [Line Items]          
Goodwill   573     $ 600
HGP [Member]          
Finite Lived Intangible Assets [Line Items]          
Goodwill 2,040 2,040   $ 4,700  
NLEX [Member]          
Finite Lived Intangible Assets [Line Items]          
Goodwill $ 3,545 $ 3,545 $ 3,500