Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill - Schedule of Intangible Assets (Details)

v3.20.2
Intangible Assets and Goodwill - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 40,441 $ 40,476
Finite-Lived Intangible Assets, Accumulated Amortization (6,665) (4,002)
Finite-Lived Intangible Assets, Net, Total 33,776 36,474
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross 165 165
Indefinite-Lived Intangible Assets (Excluding Goodwill) 165 165
Intangible Assets Gross 40,606 40,641
Intangible Assets, Accumulated Amortization (6,665) (4,002)
Total 33,941 36,639 [1]
Trademark and Tradename [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount 7,553 7,553
Finite-Lived Intangible Assets, Accumulated Amortization (890) (488)
Finite-Lived Intangible Assets, Net, Total 6,663 7,065
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross 61 61
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 61 $ 61
Trademark and Tradename [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 3 years 3 years
Trademark and Tradename [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 15 years 15 years
Customer List [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross $ 104 $ 104
Indefinite-Lived Intangible Assets (Excluding Goodwill) 104 104
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount 19,264 19,299
Finite-Lived Intangible Assets, Accumulated Amortization (1,920) (1,108)
Finite-Lived Intangible Assets, Net, Total $ 17,344 $ 18,191
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 9 years 9 years
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 12 years 12 years
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 2,117 $ 2,117
Finite-Lived Intangible Assets, Accumulated Amortization (1,548) (1,436)
Finite-Lived Intangible Assets, Net, Total $ 569 $ 681
Patents [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 7 years 7 years
Patents [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 11 years 11 years
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 7 years 7 years
Finite-Lived Intangible Assets, Gross Carrying Amount $ 10,911 $ 10,911
Finite-Lived Intangible Assets, Accumulated Amortization (1,903) (634)
Finite-Lived Intangible Assets, Net, Total $ 9,008 $ 10,277
Favorable Contract Interest [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 4 years 4 years
Finite-Lived Intangible Assets, Gross Carrying Amount $ 388 $ 388
Finite-Lived Intangible Assets, Accumulated Amortization (283) (234)
Finite-Lived Intangible Assets, Net, Total $ 105 $ 154
Covenant Not to Compete [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 5 years 5 years
Finite-Lived Intangible Assets, Gross Carrying Amount $ 208 $ 208
Finite-Lived Intangible Assets, Accumulated Amortization (121) (102)
Finite-Lived Intangible Assets, Net, Total $ 87 $ 106
[1] Derived from audited balance sheet as of December 31, 2019.