XML 51 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Accounting Policies - Schedule of Expected Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]    
2021 $ 2,460  
2022 1,513  
2023 525  
2024 (46)  
2025 (242)  
Thereafter (8,324)  
Total $ (4,114) $ (2,890)