XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense of intangible assets $ 3,170 $ 2,620 $ 6,470 $ 5,230
Impairment expense $ 280