XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cloud Computing Arrangement Implementation Costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Hosting Arrangement, Service Contract, Description The implementation costs incurred for setup fees in a hosting arrangement that is a service contract should be presented as a prepaid asset in the balance sheet and expensed over the term of the hosting arrangement to the same line item in the statement of income as the costs related to the hosting fees, with costs incurred for integration with on premise software being capitalized as intangible assets and being amortized over the term of the arrangement.
CCA implementation costs $ 622