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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

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-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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Subsequent Events (Details)	Apr. 02, 2020 USD ($) employee	Jun. 30, 2020 USD ($)	Apr. 24, 2020 USD ($)	Mar. 31, 2020
Subsequent Event \| Secured Debt \| Subsidiary Term Loans
Subsequent Event [Line Items]
Aggregate principal amount of debt			$ 17,000,000
Subsequent Event \| Zenuity
Subsequent Event [Line Items]
Number of employees \| employee	200
Subsequent Event \| Scenario, Forecast \| Disposal Group, Disposed of by Sale, Not Discontinued Operations \| VBS Disposition
Subsequent Event [Line Items]
Disposal group, including discontinued operation, consideration		$ 1
Zenuity
Subsequent Event [Line Items]
Ownership percentage in joint venture				50.00%
Zenuity \| Subsequent Event
Subsequent Event [Line Items]
Ownership percentage in joint venture	50.00%
Zenuity \| Subsequent Event \| Scenario, Forecast
Subsequent Event [Line Items]
Proceeds from divestiture of interest in joint venture	$ 15,000,000