XML 118 R105.htm IDEA: XBRL DOCUMENT v3.20.4
Additional Financial Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Income and Expenses [Abstract]      
FX gains (losses) $ 4,234 $ 31 $ (478)
PIK Note impairment 0 0 (84,314)
Litigation settlement 0 0 4,495
Remeasurement gain (loss) on financial instrument 0 0 3,849
Income from Tax credit, Investments and Government refunds 1,597 1,039 519
Income from sale of intangible assets 3,477 5,518 0
Others 227 801 1,012
Total 9,535 $ 7,389 $ (74,917)
Legal settlement 4,200    
IP settlement from third parties $ 300