Increase (Decrease) In Accounts Receivable, After Allowance For Credit Loss

No definition available.

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- Definition

Increase (Decrease) In Additional Paid in Capital, Common Stock

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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- Definition

The increase (decrease) during the period in accrued salaries.

+ References

+ Details

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- Definition

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

+ References

+ Details

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- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

+ Details

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- Definition

Amount of increase (decrease) in current assets classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

+ Details

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- Definition

Amount of increase (decrease) in current liabilities classified as other.

+ References

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- Definition

Amount of increase (decrease) in noncurrent operating liabilities classified as other.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in prepaid expenses, and assets classified as other.

+ References

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Restatement of Previously Issued Financial Statements - Balance Sheets (Additional Information) (Details) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in inventories	$ (17,047)	$ (2,263)
Increase (decrease) in accounts payable	$ (49,550)	(45,593)
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in inventories		(111)
Increase (decrease) in accounts payable		(15)
Write-off of Assets \| Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables		(1,600)	$ (2,500)
Increase (decrease) in prepaid expenses and other current assets		(6,600)	(12,400)
Increase (decrease) in other current liabilities		1,400	900
Correction for timing and recognition of customer price concessions \| Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables			(1,600)
Increase (decrease) in other current liabilities		200
Reversal of Revenue \| Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables			(1,300)
Increase (decrease) in prepaid expenses and other current assets			200
Tax adjustments related to adjustments \| Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in deferred income taxes		400	2,400
Increase (decrease) in other current liabilities		(300)	(1,200)
Increase (decrease) in other noncurrent liabilities		900	3,600
Increase (decrease) in other current assets		100
Correction of other immaterial errors \| Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in trade receivables		(1,100)
Increase (decrease) in prepaid expenses and other current assets			500
Increase (decrease) in other current liabilities		(1,400)
Increase (decrease) in inventories			200
Increase (decrease) in accounts payable			200
Increase (decrease) in accrued compensation		$ 400	700
Increase (decrease) to capital in excess of par			$ 200