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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The table below presents aggregate future minimum payments due under leases, reconciled to lease liabilities included in the consolidated balance sheet as of December 31, 2019:
| Operating Leases
| (in thousands)
2020 | $ | 5,406 |
2021 | 5,217 |
2022 | 3,591 |
2023 | 1,030 |
Total minimum payments | 15,244 |
Less: imputed interest | (1,096 | )
Less: unrealized translation loss | (3 | )
Total lease liabilities | 14,145 |
Less: short-term lease liabilities | (4,810 | )
Lease liabilities - long-term | $ | 9,335 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | As of December 31, 2019, future minimum rental income under non-cancelable subleases are as follows:
|  | Amount
|  | (in thousands)
2020 |  | $ | 644 |
2021 |  | 546 |
2022 |  | 488 |
2023 |  | 291 |
|  | $ | 1,969 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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