XML 49 R10.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | Note 4. Goodwill The changes in the carrying amount of goodwill consisted of the following for the years ended December 31, 2019 and 2018 (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Impairment Losses |  |  | Net Carrying Amount |
Balance as of December 31, 2017 |  | $ | 1,867 |  |  | $ | — |  |  | $ | 1,867 |
Impairments |  |  | — |  |  |  | — |  |  |  | — |
Balance as of December 31, 2018 |  |  | 1,867 |  |  |  | — |  |  |  | 1,867 |
Impairments |  |  |  |  |  |  | (1,867 | ) |  |  | (1,867 | )
Balance as of December 31, 2019 |  | $ | 1,867 |  |  | $ | (1,867 | ) |  | $ | — |
The Company performed a goodwill impairment test as of December 31, 2019 and determined that the fair value of its goodwill was below its carrying value. As a result, the Company recognized $1.9 million of goodwill impairment. No impairment was recorded for the year ended December 31, 2018.

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

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration