XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition - Pro Forma Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Business Acquisition [Line Items]          
Net revenue as reported $ 58,783 $ 40,603 $ 144,212 $ 88,817  
Operating losses 106 (14,071) (15,610) (36,799) $ (54,300)
Truweo          
Business Acquisition [Line Items]          
Truweo net revenue 2,515 1,920 11,155 5,182  
Net revenue pro forma 61,298 42,523 155,367 93,999  
Truweo operating income 1,316 854 5,484 2,460  
Operating income (loss) pro forma $ 1,422 $ (13,217) $ (10,126) $ (34,339)