XML 101 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Finite-lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-lived Intangible Assets, Gross [Roll Forward]      
Intangible assets, January 1 $ 35,240 $ 35,240  
Additions 0    
Total intangible assets, end of year 35,240 35,240 $ 35,240
Accumulated Amortization [Roll Forward]      
Accumulated amortization, January 1 (27,345) (23,955)  
Current year amortization (2,640) (3,390) (4,736)
Total accumulated amortization (29,985) (27,345) $ (23,955)
Net intangible assets      
Net intangible assets, end of year 5,255 7,895  
Infinite-lived intangible assets 6,892 6,892  
Total net intangible assets $ 12,147 $ 14,787