XML 25 R13.htm IDEA: XBRL DOCUMENT v3.21.1

Goodwill

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

6. Goodwill

The following table presents the changes in goodwill during the three months ended March 31, 2021 (in thousands):

						Total Company
Balance as of December 31, 2020						$	8,372
Foreign currency translation						(366)
Balance as of March 31, 2021						$	8,006

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration