XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Amortization expense $ 18,000,000.0 $ 9,700,000
Impairment loss on intangible assets 1,400,000 0
Capitalized software development costs    
Finite-Lived Intangible Assets [Line Items]    
Amortization expense $ 12,900,000 $ 4,100,000