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v3.20.4

Commitments and Contingencies - Narrative (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 USD ($) leaseRenewalPeriod | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Loss Contingencies [Line Items] |  |  |  |
Sublease rentals |  |  |  | $ 2,200
Gain on sale of property |  | $ 1,108 | $ 0 | $ 0
Cash payments |  | $ 3,700 | $ 5,700 |
Weighted average remaining lease term |  | 5 years 9 months 18 days |  |
Weighted average discount rate, percent |  | 5.40% |  |
Miami, Florida |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Net book value | $ 1,300 |  |  |
Sale price | $ 2,600 |  |  |
Operating lease term | 6 years |  |  |
Number of renewal options | leaseRenewalPeriod | 2 |  |  |
Operating lease renewal term | 5 years |  |  |
Gain on sale of property | $ 1,100 |  |  |
Gain on sale of property | $ 200 |  |  |
Operating Leases | Minimum |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Lease term |  | 2 years |  |
Operating Leases | Maximum |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Lease term |  | 15 years |  |

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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