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v3.20.4

Revision of Previously Issued Financial Statements - Consolidated Statements of Stockholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Pro forma Stockholder's Equity |  |  |  |  |  |  |  |  |  |  |
Balance |  |  |  | $ 262,294 |  |  |  | $ 251,639 | $ 262,294 | $ 251,639 |
Net income (loss) | $ (1,756) | $ (1,678) | $ (2,023) | 4 | $ 4,585 | $ 11,847 | $ (2,511) | (6,056) | (5,455) | 7,864 | $ 3,044
Balance |  |  |  |  | 262,294 |  |  |  |  | 262,294 | 251,639
As Previously Reported |  |  |  |  |  |  |  |  |  |  |
Pro forma Stockholder's Equity |  |  |  |  |  |  |  |  |  |  |
Balance |  |  |  | 264,021 |  |  |  | 252,441 | 264,021 | 252,441 | 237,930
Net income (loss) |  |  |  |  |  |  |  |  |  | 8,789 | 3,846
Balance |  |  |  |  | 264,021 |  |  |  |  | 264,021 | 252,441
Adjustment |  |  |  |  |  |  |  |  |  |  |
Pro forma Stockholder's Equity |  |  |  |  |  |  |  |  |  |  |
Balance |  |  |  | $ (1,727) |  |  |  | $ (802) | $ (1,727) | (802) |
Net income (loss) |  |  |  |  | 500 |  |  |  |  | (925) | (802)
Balance |  |  |  |  | $ (1,727) |  |  |  |  | $ (1,727) | $ (802)

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and may be different from balance sheet amounts due to insignificant rounding differences. + References No definition available. + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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