XML 79 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Contract Fulfillment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Intake Costs asset    
Contract With Customer, Asset And Liabilities [Line Items]    
Gross Carrying Amount $ 40,585 $ 41,224
Accumulated Amortization (23,615) (23,579)
Net Carrying Amount 16,970 17,645
Capitalized commissions asset    
Contract With Customer, Asset And Liabilities [Line Items]    
Gross Carrying Amount 73,638 68,008
Accumulated Amortization (31,259) (27,178)
Net Carrying Amount $ 42,379 $ 40,830