XML 62 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets, Net - Intangible Assets Other than Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Finite Lived Intangible Assets [Line Items]    
Intangible Assets, Net $ 25,310 $ 24,034
Software Developed for Internal Use    
Finite Lived Intangible Assets [Line Items]    
Intangible Assets, Gross Amount 31,816 29,690
Intangible Assets, Accumulated Amortization (6,506) (5,656)
Intangible Assets, Net $ 25,310 $ 24,034
Software Developed for Internal Use | Minimum    
Finite Lived Intangible Assets [Line Items]    
Amortization Period 5 years  
Software Developed for Internal Use | Maximum    
Finite Lived Intangible Assets [Line Items]    
Amortization Period 10 years