XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 18 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]          
Foreign currency translation adjustment, tax $ 0 $ 0 $ 0 $ 0  
Unrealized gains on available-for sale securities, tax $ 0 $ 0     $ 0