XML 65 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Significant Estimates Used by Management in Determining Fair Values of Company's Reporting Units (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]      
Years of cash flows before terminal value 5 years 5 years 5 years
Discounted cash flows 70.00% 70.00% 70.00%
Market multiple 15.00% 15.00% 15.00%
Market capitalization 15.00% 15.00% 15.00%
Weighted Average Cost of Capital      
Goodwill [Line Items]      
Measurement input 0.125    
Weighted Average Cost of Capital | Minimum      
Goodwill [Line Items]      
Measurement input   0.120 0.120
Weighted Average Cost of Capital | Maximum      
Goodwill [Line Items]      
Measurement input   0.150 0.140
Transaction Multiples Applied to EBITDA      
Goodwill [Line Items]      
Measurement input 6.0    
Transaction Multiples Applied to EBITDA | Minimum      
Goodwill [Line Items]      
Measurement input   6.5 5.5
Transaction Multiples Applied to EBITDA | Maximum      
Goodwill [Line Items]      
Measurement input   9.0 7.0
Guideline Public Company Multiples Applied to EBITDA      
Goodwill [Line Items]      
Measurement input 6.5    
Guideline Public Company Multiples Applied to EBITDA | Minimum      
Goodwill [Line Items]      
Measurement input   6.5 6.5
Guideline Public Company Multiples Applied to EBITDA | Maximum      
Goodwill [Line Items]      
Measurement input   9.5 8.0
Compounded Revenue Growth Rates      
Goodwill [Line Items]      
Measurement input (0.09)    
Compounded Revenue Growth Rates | Minimum      
Goodwill [Line Items]      
Measurement input   (0.14) (0.14)
Compounded Revenue Growth Rates | Maximum      
Goodwill [Line Items]      
Measurement input   0.08 0.17