XML 64 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions, SDI Reorganization (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 16, 2020
USD ($)
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Acquisitions [Abstract]      
Common Stock conversation ratio 0.52095    
Total consideration for asset purchase $ 236,000    
Common Stock issued (in shares) | shares 7,934,704    
Common Stock issued $ 234,300    
Common Stock acquired $ 236,000    
Common Stock acquired (in shares) | shares 8,178,918    
Common Stock retired (in shares) | shares 244,214    
Common Stock retired   $ 1,737 $ 1,737
Accumulated Earnings (Deficit) [Member]      
Acquisitions [Abstract]      
Common Stock retired $ 1,700 $ 1,735 $ 1,735