XML 15 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangibles (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Future Amortization Expense Related to Intangible Assets | The following table summarizes estimated future amortization expense related to intangible assets that have net balances as of December 31, 2019:
2020 |  | $ | 441 |
2021 |  |  | 387 |
2022 |  |  | 207 |
2023 |  |  | 172 |
2024 |  |  | 29 |
Thereafter |  |  | 161 |
|  | $ | 1,397 |

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 Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration