XML 43 R56.htm IDEA: XBRL DOCUMENT v3.20.1
BusinessCombinationAndDeconsolidationDisclosure (Details) - Abacus - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2020
Jan. 31, 2020
Mar. 31, 2020
Business Acquisition, Percentage of Voting Interests Acquired 56.00% 56.00%  
Business Combination, Consideration Transferred $ 2,599    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value     $ 1,838
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss     $ 163
Goodwill, Acquired During Period   $ 4,662  
Payments to Acquire Businesses, Gross   2,599  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ (225) $ (225)