XML 101 R90.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations - Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2020
Dec. 31, 2019
Sep. 17, 2019
Dec. 31, 2018
Business Acquisition [Line Items]          
Goodwill   $ 0 $ 27,816   $ 7,576
Goodwill impairment   (27,074) $ 0    
First Source Electronics, LLC          
Business Acquisition [Line Items]          
Net working capital   2,856   $ 2,856  
Property, plant and equipment   503   503  
Other long-term assets   1,650   1,650  
Definite-lived intangible assets   14,500   14,500  
Goodwill   19,828   20,365  
Goodwill impairment $ (537)        
Other long-term liabilities   (1,174)   (1,174)  
Total consideration   $ 38,163   38,700  
Adjustment       $ (537)