XML 56 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets and Goodwill - Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 143,192 $ 10,192
Accumulated Amortization (42,555) (10,192)
Total 100,637  
Acquired Technology    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,483 1,483
Accumulated Amortization (1,483) (1,483)
Distributor and Provider Networks    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,709 8,709
Accumulated Amortization (8,709) $ (8,709)
Tradename    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 9,000  
Accumulated Amortization (489)  
Total 8,511  
Customer list    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 110,000  
Accumulated Amortization (30,245)  
Total 79,755  
Retail customer relationship    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,000  
Accumulated Amortization (652)  
Total 7,348  
Noncompetition agreements    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,000  
Accumulated Amortization (977)  
Total $ 5,023