XML 86 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Goodwill Roll-forward (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Goodwill [Roll Forward]        
Beginning balance     $ 28,425,000  
Goodwill Impairment $ (18,693,000) $ 0 (18,693,000) $ 0
Ending balance $ 9,732,000   $ 9,732,000