XML 97 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies - Reconciliation of Changes in Accrued Warranties and Related Costs Included in Accrued and Other Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Commitments And Contingencies Disclosure [Abstract]    
Beginning balance $ 1,319 $ 931
Assumed balance from Keymile 230  
Charged to cost of revenue 732 1,022
Claims and settlements (782) (598)
Foreign exchange impact (27) 6
Ending balance $ 1,472 $ 1,361