XML 57 R72.htm IDEA: XBRL DOCUMENT v3.20.1

Related Parties (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Related Party Transactions [Abstract]
Sales to affiliates	$ 653	$ 50
Payments to affiliates	59	$ 127
Due from affiliates	478		$ 22
Due to related parties	$ 0		$ 2

X

- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

+ References

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-Section S99
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X

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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-Subparagraph (SX 210.9-03.15(3),(4))
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- Definition

Amount of transactions with related party during the financial reporting period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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No definition available.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

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