XML 19 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]        
Impairments $ 38,600,000 $ 0 $ 38,559,000  
Goodwill 7,714,000 7,947,000 7,714,000 $ 47,624,000
Western Hemisphere        
Goodwill [Line Items]        
Impairments     38,559,000  
Goodwill 0   0 39,158,000
Eastern Hemisphere        
Goodwill [Line Items]        
Impairments     0  
Goodwill $ 7,714,000 $ 7,947,000 $ 7,714,000 $ 8,466,000
Percentage fair value in excess of carrying value 71.00%   71.00%