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
 9 Months Ended
Sep. 30, 2020
Sep. 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 (395) (272)
Effects of the reorganization transactions   203
Less: Other comprehensive (loss) income attributable to non-controlling interest 313 (24)
Balance, end of period 79,460 122,563
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 130 38
Effects of the reorganization transactions   203
Less: Other comprehensive (loss) income attributable to non-controlling interest (87) (14)
Balance, end of period 21 (59)
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 (525) (310)
Effects of the reorganization transactions   0
Less: Other comprehensive (loss) income attributable to non-controlling interest 400 236
Balance, end of period (175) (74)
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 $ (154) $ (133)