XML 18 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles - Schedule of Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 5,240 $ 5,240
Finite-lived intangible assets, accumulated amortization (3,032) (2,889)
Finite-lived intangible assets, net 2,208 2,351
Indefinite-lived intangible assets (excluding goodwill) 9,960 9,960
Intangible assets amortized excluding goodwill 9,960 9,960
Intangible assets, gross (excluding goodwill) 15,200 20,030
Intangible assets, net (excluding goodwill) 12,168 12,311
Customer Relationships – Service    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 4,710 4,710
Finite-lived intangible assets, accumulated amortization (2,781) (2,655)
Finite-lived intangible assets, net 1,929 2,055
Favorable Leasehold Interests    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 530 530
Finite-lived intangible assets, accumulated amortization (251) (234)
Finite-lived intangible assets, net 279 296
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets (excluding goodwill) 9,960 9,960
Intangible assets amortized excluding goodwill $ 9,960 $ 9,960