XML 140 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Long Term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Long Term Liabilities [Line Items]    
Derivative liability $ 14,452 $ 4,059
Other Noncurrent Liabilities    
Other Long Term Liabilities [Line Items]    
Unrecognized tax benefit liabilities and long term notes payables 13,000 10,500
Derivative liability $ 14,500 $ 4,100