Segment Reporting - Reconciliation of Segment Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2019 |
Sep. 30, 2018 |
|
| Segment Reporting Information [Line Items] | |||||
| Segment operating (loss) income | $ (8,961) | $ (135) | $ (10,757) | $ (29,847) | $ 2,391 |
| Interest expense | (119) | (136) | (862) | (296) | |
| Income (loss) before income taxes | 2,102 | 58 | (18,881) | 2,733 | |
| Reportable Geographical Components | |||||
| Segment Reporting Information [Line Items] | |||||
| Segment operating (loss) income | (2,627) | 692 | (5,115) | 4,086 | |
| Corporate and other loss | (2,898) | (357) | (9,511) | (1,075) | |
| Interest expense | (119) | (136) | (862) | (296) | |
| Change in fair value of convertible notes payable | 0 | 0 | (12,063) | 0 | |
| Other income (expense), net | 7,746 | (141) | 8,670 | 18 | |
| Income (loss) before income taxes | $ 2,102 | $ 58 | $ (18,881) | $ 2,733 | |
| X | ||||||||||
- Definition The amount of change in fair value of convertible notes. No definition available.
|
| X | ||||||||||
- Definition Corporate And Other Income (Loss) No definition available.
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition 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. No definition available.
|
| X | ||||||||||
- Details
|