Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Goodwill [Roll Forward] | |||||
Goodwill, beginning balance | $ 11,982 | $ 11,982 | |||
Goodwill impairment charge | $ 0 | (9,000) | $ 0 | (8,996) | $ 0 |
Foreign currency translation adjustment | 142 | ||||
Goodwill, ending balance | 3,128 | 3,128 | |||
United States | |||||
Goodwill [Roll Forward] | |||||
Goodwill, beginning balance | 8,996 | 8,996 | |||
Goodwill impairment charge | (8,996) | ||||
Foreign currency translation adjustment | 0 | ||||
Goodwill, ending balance | 0 | 0 | |||
Canada | |||||
Goodwill [Roll Forward] | |||||
Goodwill, beginning balance | 0 | 0 | |||
Goodwill impairment charge | 0 | ||||
Foreign currency translation adjustment | 0 | ||||
Goodwill, ending balance | 0 | 0 | |||
Europe | |||||
Goodwill [Roll Forward] | |||||
Goodwill, beginning balance | $ 2,986 | 2,986 | |||
Goodwill impairment charge | 0 | ||||
Foreign currency translation adjustment | 142 | ||||
Goodwill, ending balance | $ 3,128 | $ 3,128 |
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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://www.xbrl.org/2003/role/disclosureRef
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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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