XML 75 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity and Non-Controlling Interests Warrants narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 11, 2020
Mar. 02, 2020
Feb. 10, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Mar. 06, 2020
Dec. 31, 2019
Dec. 31, 2018
Shares table narrative [Abstract]                  
Total consideration         $ 128,965,000        
Convertible Debt $ 22,000   $ 27,887 $ 18,800,000 $ 0 $ 18,800,000 $ 18,800,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term       30 days          
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term       10 years          
Option Indexed to Issuer's Equity, Strike Price       $ 25          
Warrant contractual weighted average life remaining (in years)           4 years      
Class Of Warrant Or Right, Warrants Issued         4,000        
Class Of Warrant Or Right, Weighted-Average Grant Date Fair Value         $ 6.74        
Class Of Warrant Or Right, Expense Recognized           $ 27,000      
Class of Warrant or Right, Outstanding     6,085,000 8,121,000 2,263,000 8,121,000   2,040,000 2,259,000
Strike price per broker warrant   $ 5.80 $ 4.93            
RTO expense settled in shares 27   1     1      
Class of Warrant or Right, Exercise Price of Warrants or Rights       $ 25   $ 25      
Warrants and Rights Outstanding, Term       2 years   2 years