XML 134 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLDIATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) (Parenthetical) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Foreign currency translation adjustment, tax $ 361,000 $ (90,000)
Services    
Cost of revenue, depreciation, depletion, amortization and accretion 23,554,000 25,682,000
Products    
Cost of revenue, depreciation, depletion, amortization and accretion 2,309,000 2,871,000
Related parties | Services    
Cost of revenue, depreciation, depletion, amortization and accretion $ 0 $ 0