Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Supplemental Financial Statement Information - Schedule of Accumulated AOCI (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period $ 114,264 $ (11,059)
Other comprehensive (loss) income (715) 51
Less: Other comprehensive loss attributable to non-controlling interest 547 (24)
Effects of the reorganization transactions   203
Balance, end of period 93,837 130,339
Foreign Currency Translation    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (22) (286)
Other comprehensive (loss) income (156) 51
Less: Other comprehensive loss attributable to non-controlling interest 122 (24)
Effects of the reorganization transactions   203
Balance, end of period (56) (56)
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 (loss) income (559) 0
Less: Other comprehensive loss attributable to non-controlling interest 425 0
Effects of the reorganization transactions   0
Balance, end of period (184) 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 $ (240) $ (56)