XML 122 R97.htm IDEA: XBRL DOCUMENT v3.21.1
Geographic Areas (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 37,285 $ 119,604
USA    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets 8,965 64,360
Malaysia    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets 28,185 51,733
British Virgin Islands    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets   3,000
Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 135 $ 511