XML 55 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Organization and Basis of Presentation - Additional Information (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
segment
Sep. 30, 2020
u_eriRegionorSegment
Apr. 11, 2020
Organization and Basis of Presentation      
Number of geographic regions   3  
Number of reportable segments 3 3  
Percentage of furloughed employees     90.00%