XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangibles - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 37,340 $ 37,340
Accumulated Amortization (28,288) (27,021)
Net Book Value 9,052 10,319
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 34,940 34,940
Accumulated Amortization (26,316) (25,117)
Net Book Value 8,624 9,823
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 700 700
Accumulated Amortization (664) (650)
Net Book Value 36 50
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 1,700 1,700
Accumulated Amortization (1,308) (1,254)
Net Book Value $ 392 $ 446