Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
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 |