Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)

v3.21.1
Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period $ 22,416  
Other comprehensive income (loss) 195 $ (13)
Less: Other comprehensive (income) loss attributable to non-controlling interest (94) 24
Balance, end of period 15,065 22,416
Foreign Currency Translation    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (22) (286)
Other comprehensive income (loss) 654 193
Effects of the reorganization transactions   203
Less: Other comprehensive (income) loss attributable to non-controlling interest (449) (132)
Balance, end of period 183 (22)
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 income (loss) (459) (206)
Effects of the reorganization transactions   0
Less: Other comprehensive (income) loss attributable to non-controlling interest 355 156
Balance, end of period (154) (50)
Accumulated Other Comprehensive Income (Loss)    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period (72) (286)
Effects of the reorganization transactions   203
Balance, end of period $ 29 $ (72)