XML 41 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Estimated Future Amortized Intangible Expense by Purchased Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Acquired Indefinite-lived Intangible Assets [Line Items]    
2020 $ 3,963  
2021 498  
Total future amortization expense 4,461 $ 12,817
Cost of Sales [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
2020 951  
2021 0  
Total future amortization expense 951  
Operating expense [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
2020 3,012  
2021 498  
Total future amortization expense $ 3,510