Supplemental Financial Statement Information - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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Goodwill [Line Items] | |||||
Impairment of long-lived assets held for sale | $ 200 | ||||
Assets held for sale | $ 1,177 | 1,177 | $ 0 | ||
Machinery and Equipment | |||||
Goodwill [Line Items] | |||||
Assets held for sale | $ 800 | $ 800 | |||
Supplier Concentration Risk | Revenue Benchmark | |||||
Goodwill [Line Items] | |||||
Concentration risk, percentage | 40.70% | 62.30% | 36.00% | 61.20% | |
Supplier Concentration Risk | Net Purchases Benchmark | |||||
Goodwill [Line Items] | |||||
Concentration risk, percentage | 40.50% | 53.40% | 33.90% | 50.40% |
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- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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