XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
2 Months Ended 3 Months Ended
Apr. 22, 2020
Jun. 30, 2020
Jun. 30, 2020
Dec. 18, 2017
Criticality        
Business Acquisition [Line Items]        
Ownership interest acquired (as a percent) 60.00%      
Cash consideration transferred $ 5,000      
Notes receivable settled as consideration $ 7,450      
Remeasurement loss from adjustment to equity interest in acquiree     $ 2,667  
Revenue of acquiree since acquisition date   $ 17    
Operating loss of acquiree since acquisition date   (791)    
Net loss of acquiree since acquisition date   $ (910)    
Basic earnings (loss) per share of acquiree (USD per share)   $ (0.09)    
Diluted earnings (loss) per share of acquiree (USD per share)   $ (0.09)    
Criticality        
Business Acquisition [Line Items]        
Ownership in equity method investment (as a percent)       40.00%