XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2020
Accounting Policies [Abstract]      
Additional allowance for doubtful accounts $ 367   $ 3,821
Goodwill impairment   $ 27,450 $ 27,450