Reflects the maximum percentage of concentration risk.

No definition available.

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- Definition

Reflects the amount of negative cash balance included in accounts payable and accrued liabilities as of the reporting period.

+ References

No definition available.

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- Definition

Revenue and gross profit reduction related to contract

+ References

No definition available.

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- Definition

Revenue from Contract with Customer, Collection Period

+ References

No definition available.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of recoveries of receivables doubtful of collection that were previously charged off.

+ References

No definition available.

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
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-Section S99
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-Subparagraph (SX 210.5-02.4)
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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

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 3
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- Definition

Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement.

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-Publisher FASB
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Balance Type:	debit
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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Balance Type:	credit
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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- Details

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- Details

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- Details

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- Details

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Description of Business and Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Dec. 31, 2018	Sep. 30, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jan. 01, 2019
Concentration Risk [Line Items]
Accounts and other receivables	$ 107,673		$ 131,852	$ 107,673
Maximum concentration risk percentage			10.00%
Negative cash book balance	1,769		$ 3,701	1,769
Revenue and gross profit reduction related to contract		$ 2,600
Foreign currency transaction loss			$ 700	2,300	$ 300
Ownership percentage			10.00%
Operating lease right-of-use assets	$ 0		$ 27,251	0
Operating Lease, Liability			30,030
Allowance for Doubtful Accounts Receivable, Write-offs			3,773	$ 692	319
Single Financial Services Customer [Member]
Concentration Risk [Line Items]
Accounts and other receivables			$ 15,400
Single Automotive Customer [Member]
Concentration Risk [Line Items]
Concentration risk (percent)			13.00%
Accounts and other receivables			$ 17,200
General and Administrative Expense [Member]
Concentration Risk [Line Items]
Bad debt reserve			1,600		$ 1,300
Allowance for Doubtful Accounts Receivable, Write-offs			$ 2,200
Accounts Receivable [Member] \| Single Financial Services Customer [Member]
Concentration Risk [Line Items]
Concentration risk (percent)			8.00%
Sales Revenue, Net [Member] \| Automotive Industry [Member]
Concentration Risk [Line Items]
Concentration risk (percent)					22.00%
Sales Revenue, Net [Member] \| Automotive Industry [Member] \| Single Automotive Customer [Member]
Concentration Risk [Line Items]
Concentration risk (percent)	14.00%		13.00%		13.00%
Sales Revenue, Net [Member] \| Financial & Insurance Industry [Member] \| Single Financial Services Customer [Member]
Concentration Risk [Line Items]
Concentration risk (percent)			10.00%	13.00%	14.00%
Accounting Standards Update 2016-02 [Member]
Concentration Risk [Line Items]
Operating lease right-of-use assets						$ 31,000
Operating Lease, Liability						$ 35,000
Minimum [Member]
Concentration Risk [Line Items]
Revenue from Contract with Customer, Collection Period			60 days
Maximum [Member]
Concentration Risk [Line Items]
Revenue from Contract with Customer, Collection Period			120 days
Financial & Insurance Industry [Member] \| Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration risk (percent)			16.00%	19.00%	20.00%