XML 80 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets Goodwill Table (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
[1]
Goodwill and Intangible Assets Disclosure [Abstract]    
GOODWILL $ 32,952 $ 33,001
Goodwill, Foreign Currency Translation Gain (Loss) $ (49)  
[1] December 31, 2020 balances were derived from audited consolidated financial statements.