Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
|
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 11,982 | |
| Goodwill impairment charge | (8,996) | $ 0 |
| Foreign currency translation adjustment | (53) | |
| Goodwill, ending balance | 2,933 | |
| United States | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 8,996 | |
| Goodwill impairment charge | (8,996) | |
| Foreign currency translation adjustment | 0 | |
| Goodwill, ending balance | 0 | |
| Canada | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 0 | |
| Goodwill impairment charge | 0 | |
| Foreign currency translation adjustment | 0 | |
| Goodwill, ending balance | 0 | |
| Europe | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 2,986 | |
| Goodwill impairment charge | 0 | |
| Foreign currency translation adjustment | (53) | |
| Goodwill, ending balance | $ 2,933 | |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|