XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Summary of Company's Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite Lived Intangible Assets [Line Items]    
Cost $ 70,866 $ 70,972
Accumulated amortization (11,314) (9,986)
Net carrying amount 59,552 60,986
Technology [Member]    
Finite Lived Intangible Assets [Line Items]    
Cost 5,770 5,770
Accumulated amortization (5,770) (5,770)
Customer Relationships [Member]    
Finite Lived Intangible Assets [Line Items]    
Cost 64,316 64,332
Accumulated amortization (4,793) (3,451)
Net carrying amount 59,523 60,881
Non-Competition Agreements [Member]    
Finite Lived Intangible Assets [Line Items]    
Cost 380 380
Accumulated amortization (380) (380)
Tradenames [Member]    
Finite Lived Intangible Assets [Line Items]    
Cost 400 490
Accumulated amortization (371) (385)
Net carrying amount $ 29 $ 105