XML 124 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets - Schedule Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]      
Beginning Balance, Gross Carrying Amount $ 20,633 $ 20,133 $ 20,133
Intangible assets acquired, Gross Carrying Amount 33,014 500  
Ending Balance, Gross Carrying Amount 53,647 20,633 20,133
Beginning Balance, Accumulated Amortization (16,861) (15,742) (14,430)
Amortization of intangible assets, Accumulated Amortization (6,449) (1,119) (1,312)
Ending Balance, Accumulated Amortization (23,310) (16,861) (15,742)
Beginning Balance, Net Value 3,772 4,391 5,703
Intangible assets acquired, Net Value 33,014 500  
Amortization of Intangible Assets, Net Value (6,449) (1,119) (1,312)
Ending Balance, Net Value $ 30,337 $ 3,772 $ 4,391