Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information - Schedule of Accumulated AOCI (Details)

v3.20.1
Supplemental Financial Statement Information - Schedule of Accumulated AOCI (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period $ 114,264 $ (11,059)
Other comprehensive income (loss) (1,120) 28
Less: Other comprehensive loss attributable to non-controlling interest 853  
Balance, end of period 98,365 (28,082)
Foreign Currency Translation    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (22) (286)
Other comprehensive income (loss) (627) 28
Less: Other comprehensive loss attributable to non-controlling interest 477  
Balance, end of period (172) (258)
Unrealized Loss on Derivative Instrument    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (50) 0
Other comprehensive income (loss) (493) 0
Less: Other comprehensive loss attributable to non-controlling interest 376  
Balance, end of period (167) 0
Accumulated Other Comprehensive Loss    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (72) (286)
Balance, end of period $ (339) $ (258)