XML 111 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
2 Months Ended 12 Months Ended
Oct. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment $ 0        
Impairment of intangible assets   $ 0      
Amortization of intangible assets     $ 3,567,000 $ 3,801,000 $ 3,656,000