Supplemental Financial Statement Information - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Goodwill [Roll Forward] | |||
Goodwill, beginning balance | $ 11,982 | $ 11,982 | |
Goodwill impairment charge | (9,000) | (8,996) | $ 0 |
Foreign currency translation adjustment | 294 | ||
Goodwill, ending balance | 3,280 | 11,982 | |
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 | 8,996 | |
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 | 294 | ||
Goodwill, ending balance | $ 3,280 | $ 2,986 |
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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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