XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Schedule of Revenue and Accounts Receivable for Each Significant Customer (Details) - Customer Concentration Risk
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue | Celestica Shared Service Centre    
Concentration risk    
Concentration risk percentage 29.00% 21.00%
Revenue | Customer B    
Concentration risk    
Concentration risk percentage 11.00%  
Revenue | Customer B | Maximum    
Concentration risk    
Concentration risk percentage   10.00%
Revenue | Customer C    
Concentration risk    
Concentration risk percentage   12.00%
Revenue | Customer C | Maximum    
Concentration risk    
Concentration risk percentage 10.00%  
Revenue | Customer D    
Concentration risk    
Concentration risk percentage   12.00%
Revenue | Customer D | Maximum    
Concentration risk    
Concentration risk percentage 10.00%  
Revenue | Customer E    
Concentration risk    
Concentration risk percentage   10.00%
Revenue | Customer E | Maximum    
Concentration risk    
Concentration risk percentage 10.00%  
Accounts Receivable | Celestica Shared Service Centre    
Concentration risk    
Concentration risk percentage 29.00% 41.00%
Accounts Receivable | Customer B    
Concentration risk    
Concentration risk percentage 25.00% 11.00%
Accounts Receivable | Customer C | Maximum    
Concentration risk    
Concentration risk percentage 10.00% 10.00%
Accounts Receivable | Customer D | Maximum    
Concentration risk    
Concentration risk percentage 10.00% 10.00%
Accounts Receivable | Customer E | Maximum    
Concentration risk    
Concentration risk percentage 10.00% 10.00%