Supplemental Financial Statement Information - Schedule of Goodwill (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning balance | $ 5,446,000 | |
Acquisitions | 6,471,000 | |
Impairment expense | 0 | $ 0 |
Foreign currency translation adjustment | 65,000 | |
Goodwill, ending balance | 11,982,000 | 5,446,000 |
United States | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 5,446,000 | |
Acquisitions | 3,550,000 | |
Impairment expense | 0 | |
Foreign currency translation adjustment | 0 | |
Goodwill, ending balance | 8,996,000 | 5,446,000 |
Canada | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 0 | |
Acquisitions | 0 | |
Impairment expense | 0 | |
Foreign currency translation adjustment | 0 | |
Goodwill, ending balance | 0 | 0 |
Europe | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 0 | |
Acquisitions | 2,921,000 | |
Impairment expense | 0 | |
Foreign currency translation adjustment | 65,000 | |
Goodwill, ending balance | $ 2,986,000 | $ 0 |
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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