XML 63 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Net - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill impairment $ 0 $ 0 $ 0 $ 0
Amortization expense $ 2,800,000 $ 2,200,000 $ 10,500,000 $ 8,100,000