Business Combination, Contingent Consideration Arrangements, Additional Earn-Out Payments Percent

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Business Combination, Contingent Consideration Liability, Term

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Business Combination, Earn Out

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Business Combination, Post-Closing Working Capital Adjustment

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Purchase Accounting Adjustments Related To Accrued Salaries And Goodwill

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

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Number of shares of equity interests issued or issuable to acquire entity.

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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.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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Amount of liability recognized arising from contingent consideration in a business combination.

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This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Business Combination (Narrative) (Details) - USD ($) shares in Thousands, $ in Thousands		3 Months Ended	9 Months Ended
	May 18, 2020	Sep. 30, 2020	Sep. 30, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Purchase price, paid in cash			$ 7,128
Change in fair value of contingent consideration			253
Intangible assets	$ 6,400
Goodwill	$ 4,163	$ 13,714	13,714	$ 9,551
Emerald Medical Services Pte., Ltd [Member]
Business Acquisition [Line Items]
Revenue attributable to acquirees		2,816	$ 3,962
Emerald Medical Services Pte., Ltd [Member] \| Emerald Extrusion Services LLC [Member]
Business Acquisition [Line Items]
Ownership percentage	54.00%
Emerald Medical Services Pte., Ltd [Member] \| Earn-Out Payment, Net Revenue During First Year [Member] \| Maximum [Member]
Business Acquisition [Line Items]
Revenues	$ 11,000
Emerald Medical Services Pte., Ltd [Member] \| Earn-Out Payment, Net Revenue During First Year [Member] \| Minimum [Member]
Business Acquisition [Line Items]
Revenues	9,000
Emerald Medical Services Pte., Ltd [Member]
Business Acquisition [Line Items]
Acquisition date			May 18, 2020
Purchase price	11,815
Purchase price, paid in cash	7,128
Post-closing working capital adjustment	291
Common stock value of issuance from business combination	$ 982
Contingent consideration liability, term	18 months
Contingent consideration amount	$ 3,414
Shares issued, acquisition related	80
Additional earn-out payments percent	28.00%
Acquisition costs		493	$ 493
Net income		$ (48)	0
Intangible assets	$ 6,400
Deferred tax liability, book-tax difference from amortization of intangible assets	1,055
Goodwill	4,041
Purchase accounting adjustments related to accrued salaries and goodwill			$ 122
Emerald Medical Services Pte., Ltd [Member] \| Maximum [Member]
Business Acquisition [Line Items]
Earn out	1,000
Emerald Medical Services Pte., Ltd [Member] \| Minimum [Member]
Business Acquisition [Line Items]
Earn out	333
Emerald Medical Services Pte., Ltd [Member] \| Cash Payment, Regulatory Approval In Japan [Member]
Business Acquisition [Line Items]
Contingent consideration liability, term			12 months
Contingent consideration amount	$ 500
Emerald Medical Services Pte., Ltd [Member] \| Additional Earn-Out Payment [Member]
Business Acquisition [Line Items]
Contingent consideration liability, term			3 years