XML 62 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Schedule of other intangible assets (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Indefinite-lived Intangible Assets [Line Items]          
Total Amortizable Intangibles $ 297,656 $ 297,656 $ 297,656    
Total Accumulated Amortization 103,383 84,446 59,196    
Total Amortizable Intangibles, Net 194,273 213,210 238,460    
Total Other Intangible Assets, Net 204,573 223,510 248,760    
Trade Names          
Indefinite-lived Intangible Assets [Line Items]          
Non-amortizable costs $ 10,300 $ 10,300 10,300    
Developed technology          
Indefinite-lived Intangible Assets [Line Items]          
Estimated Useful Lives (Years) 14 years 14 years      
Total Amortizable Intangibles $ 203,800 $ 203,800 203,800    
Total Accumulated Amortization $ 61,594 $ 50,676 36,119    
Total Amortizable Intangibles, Net       $ 188,000 $ 210,000
Customer Relationships          
Indefinite-lived Intangible Assets [Line Items]          
Estimated Useful Lives (Years) 10 years 10 years      
Total Amortizable Intangibles $ 89,500 $ 89,500 89,500    
Total Accumulated Amortization $ 37,869 $ 31,157 22,206    
Computer Software, Intangible Asset [Member]          
Indefinite-lived Intangible Assets [Line Items]          
Estimated Useful Lives (Years) 2 years 6 months 2 years 6 months      
Total Amortizable Intangibles $ 4,356 $ 4,356 4,356    
Total Accumulated Amortization $ 3,920 $ 2,613 $ 871