XML 115 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Recently Adopted Accounting Standards (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Mar. 31, 2020
Recently adopted accounting standards      
Reclassification of stranded deferred taxes from AOCI to Retained Earnings resulting from the enactment of Tax Reform   $ 1,583  
ASU 2018-02      
Recently adopted accounting standards      
Reclassification of stranded deferred taxes from AOCI to Retained Earnings resulting from the enactment of Tax Reform $ (1,600)    
ASU 2016-02 | Forecast      
Recently adopted accounting standards      
Operating lease right-of-use asset, continuing operations     $ 6,800
Operating lease liability, continuing operations     6,800
Operating lease right-of-use asset, discontinued operations     2,600
Operating lease liability, discontinued operations     $ 2,600