XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
Jan. 07, 2020
Jun. 30, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Goodwill   $ 47,360 $ 38,201
Maple Leaf      
Business Acquisition [Line Items]      
Business acquisition, date of merger agreement Jan. 07, 2020    
Shares of stock issued for acquisition 1,398,229    
Fair value of total consideration transferred $ 42,977    
Goodwill $ 9,159    
COMMON STOCK | Maple Leaf      
Business Acquisition [Line Items]      
Shares of stock issued for acquisition 45.5948    
Cash consideration per share | $ / shares $ 640.00    
Exercise price of warrants $ 370.00