XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Net - Amortization Expense (Details)
$ in Thousands
Mar. 31, 2021
USD ($)
Estimate of Aggregate Amortization Expense:  
2021 $ 234
2022 466
2023 468
2024 126
2025 124
Thereafter $ 594