XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Contract assets related to contingent income $ 489   $ 2,500
Contract liabilities 1,000   $ 2,000
Insurance      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Contract assets, receivables 4,100 $ 5,200  
Wealth Management      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Contract assets, receivables $ 2,100 $ 2,200