XML 112 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets, net - Summary of Finite-Lived Intangible Assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Useful life (in years) 23 years
At inception: $ 174,476
Accumulated amortization and impairments: (26,780)
Total $ 147,696
Value of business acquired  
Finite-Lived Intangible Assets [Line Items]  
Useful life (in years) 30 years
At inception: $ 94,419
Accumulated amortization and impairments: $ (10,835)
Value of distribution acquired  
Finite-Lived Intangible Assets [Line Items]  
Useful life (in years) 17 years
At inception: $ 53,996
Accumulated amortization and impairments: $ (8,684)
Value of agency relationships  
Finite-Lived Intangible Assets [Line Items]  
Useful life (in years) 14 years
At inception: $ 16,981
Accumulated amortization and impairments: $ (4,059)
Value of customer relationships  
Finite-Lived Intangible Assets [Line Items]  
Useful life (in years) 10 years
At inception: $ 9,080
Accumulated amortization and impairments: $ (3,202)