XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies Other Information (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2020
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Variable Interest Entity Consolidation Threshold 10.00%
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201815Member
Accounting Standards Update 2018-15 | Change in Accounting Principle Adjustment  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Capitalized Computer Software, Additions $ (868)
Software implementation cost depreciation $ 40