XML 70 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 1,726 $ 1,672 $ 1,872
Summary of intangible assets      
Gross Carrying Amount 23,578 22,557  
Accumulated Amortization (8,322) (6,596)  
Net Carrying Amount $ 15,256 $ 15,961  
Customer Relationships [Member]      
Summary of intangible assets      
Weighted Average Amortization Period (years) 14 years 9 months 18 days 14 years 9 months 18 days  
Gross Carrying Amount $ 21,431 $ 21,431  
Accumulated Amortization (7,416) (5,960)  
Net Carrying Amount $ 14,015 $ 15,471  
Trade Names [Member]      
Summary of intangible assets      
Weighted Average Amortization Period (years) 4 years 10 months 24 days 4 years 10 months 24 days  
Gross Carrying Amount $ 708 $ 708  
Accumulated Amortization (673) (537)  
Net Carrying Amount $ 35 $ 171  
Internally developed software      
Summary of intangible assets      
Weighted Average Amortization Period (years) 5 years 9 months 18 days 7 years  
Gross Carrying Amount $ 1,439 $ 418  
Accumulated Amortization (233) (99)  
Net Carrying Amount 1,206 319  
General and Administrative Expense [Member]      
Finite Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 1,726 $ 1,700 $ 1,900