XML 53 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue - Contract Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Capitalized Contract Cost [Line Items]    
Amortization of capitalized costs $ 14,078 $ 14,988
Capitalized costs, net 9,117 8,445
Tooling [Member]    
Capitalized Contract Cost [Line Items]    
Capitalized costs, net 5,908 6,155
Design Costs [Member]    
Capitalized Contract Cost [Line Items]    
Capitalized costs, net 3,209 2,285
Other Capitalized Contract Cost [Member]    
Capitalized Contract Cost [Line Items]    
Capitalized costs, net $ 0 $ 5