Accumulated Other Comprehensive Loss (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Other comprehensive gain (loss) foreign currency translation adjustment | $ (2,326) | $ (12) |
| Foreign currency transaction gains (losses) | (253) | (26) |
| Selling, General and Administrative Expenses [Member] | ||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Foreign currency transaction gains (losses) | $ 895 | $ 0 |
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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 Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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