XML 65 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquisition cost $ 88,293 $ 89,628
Accumulated amortization (32,899) (31,506)
Intangible Assets, Net (Excluding Goodwill), Total 55,394 58,122
Customer Lists [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 48,339 50,750
Accumulated amortization (18,530) (17,466)
Intangible Assets, Net (Excluding Goodwill), Total 29,809 33,284
Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 17,201 20,041
Accumulated amortization (6,290) (6,687)
Intangible Assets, Net (Excluding Goodwill), Total 10,911 13,354
Technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 13,799 15,231
Accumulated amortization (8,079) (7,353)
Intangible Assets, Net (Excluding Goodwill), Total 5,720 7,878
Capitalized Software Development [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 8,954 3,606
Intangible Assets, Net (Excluding Goodwill), Total $ 8,954 $ 3,606