Financial instruments (Tables)

6 Months Ended

11 Months Ended

Jun. 30, 2020

Dec. 31, 2019

Fair Value Disclosures [Abstract]

Schedule of fair value measurements

Fair Value Measurement as of June 30, 2020
	Level 1		Level 2		Level 3		Total
Liabilities
Contingent consideration	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—
Fair Value Measurement as of December 31, 2019
	Level 1		Level 2		Level 3		Total
Liabilities
Contingent consideration	$	—	$	—	$	105	$	105
Total	$	—	$	—	$	105	$	105

Fair Value Measurement as of December 31, 2019
	Level 1		Level 2		Level 3		Total
Liabilities
Contingent consideration	$	—	$	—	$	105	$	105
Total	$	—	$	—	$	105	$	105
Fair Value Measurement as of January 31, 2019
	Level 1		Level 2		Level 3		Total
Liabilities
Contingent consideration	$	—	$	—	$	825	$	825
Total	$	—	$	—	$	825	$	825

Reconciliation of Level 3 liabilities

The following table is a reconciliation of our Level 3 liabilities recorded at fair value using significant unobservable inputs:

In thousands
Balance January 31, 2018	$	—
Acquisition	1,099
Payment	(243)
Foreign currency translation	(31)
Balance January 31, 2019	825
Payments	(699)
Foreign currency translation	(21)
Balance December 31, 2019	$	105