Deferred Tax Assets, Intangible Assets Written Off Related to Income Tax Examination

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- Definition

Income Tax Examination, Increase (Decrease) in Deferred Tax Liability

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- Definition

Net Operating Loss, Increase (Decrease), Amount

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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Income Taxes (Details) - USD ($) $ in Thousands	9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019	Dec. 31, 2017	Jan. 01, 2017
Income Tax Examination [Line Items]
Income tax benefit	$ 6,600
Reduction in developed technology value for federal income tax purposes	$ 194,273	$ 213,210
Reduction of NOL carryforward		2,800
Increase in deferred tax liability from income tax examination		4,600
Write off of deferred tax asset related to TRA		$ 4,700
Developed technology
Income Tax Examination [Line Items]
Reduction in developed technology value for federal income tax purposes			$ 188,000	$ 210,000