XML 62 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Statement Information Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Jun. 30, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-13 (see Note 3) $ (3,000) $ (2,519)
Accounting Standards Update 2016-13 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-13 (see Note 3) $ 3,000