Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets - Other intangibles, net (Details)

v3.20.2
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 3,876   $ 3,876    
Accumulated Amortization 50   50    
Total 3,826   3,826   $ 0
Amortization expense 100 $ 0 100 $ 0  
Vendor Relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 3,868   3,868    
Accumulated Amortization 49   49    
Total 3,819   $ 3,819    
Vendor Relationships | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     11 years    
Vendor Relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     15 years    
Non-compete          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 8   $ 8    
Accumulated Amortization 1   1    
Total $ 7   $ 7    
Amortization period     1 year