XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets The following table provides information related to our intangible assets as of March 31, 2021 and December 31, 2020 (in thousands):
March 31, 2021December 31, 2020
Gross Carrying AmountAccumulated AmortizationTotalGross Carrying AmountAccumulated AmortizationTotal
Customer Relationships$28,300 $(26,917)$1,383 $28,300 $(26,324)$1,976 
Intellectual Property18,136 (8,457)9,679 13,860 (7,939)5,921 
Total intangible assets$46,436 $(35,374)$11,062 $42,160 $(34,263)$7,897