XML 21 R31.htm IDEA: XBRL DOCUMENT
v3.20.1

Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Estimated Amortization Expense For Intangibles Subject To Amortization | The following table sets forth the estimated amortization expense for intangibles subject to amortization for the remainder of 2020, the following five fiscal years and thereafter:
Period/Year |  | Total Amortization Expense
|  | (in thousands)
April 1 to December 31, 2020 |  | $ | 3,124 |
2021 |  | $ | 4,165 |
2022 |  | $ | 4,165 |
2023 |  | $ | 3,169 |
2024 |  | $ | 2,035 |
2025 |  | $ | 2,035 |
Thereafter |  | $ | 2,618 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration