XML 167 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands, € in Millions, £ in Millions
12 Months Ended
Aug. 28, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
EUR (€)
Dec. 31, 2020
GBP (£)
Dec. 31, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Consideration received on transaction $ 25,000        
Foreign exchange losses   $ (11,702)     $ (81)
United Kingdom Research and Development Tax Credit Regime, Small or Medium-Sized Enterprises (SME)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cash rebate percent   33.35% 33.35% 33.35%  
Total aid claimable | €     € 7.5    
United Kingdom Research and Development Tax Credit Regime          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cash rebate percent   21.67% 21.67% 21.67%  
Annual offset amount | £       £ 5.0  
Percentage of taxable profits   50.00% 50.00% 50.00%