XML 22 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisition of C Technologies, Inc. - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 10 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Mar. 31, 2020
Dec. 31, 2019
Employees          
Business Acquisition [Line Items]          
Transaction costs $ 9,000     $ 9,000  
Compensation Expense, Excluding Cost of Good and Service Sold 2,200     7,500  
Selling, general and administrative          
Business Acquisition [Line Items]          
Transaction costs 4,000     4,000  
Spectrum Inc.          
Business Acquisition [Line Items]          
Cash consideration $ 185,949        
Shares issued for business acquisition 779,221        
Value of common stock issued $ 53,938        
Business combination, consideration transferred 239,887        
Fair value of tangible assets acquired 6,800     6,800  
Fair value of acquired finite lived intangible assets 90,800     90,800  
Cash consideration for future employment 9,000        
C Technologies          
Business Acquisition [Line Items]          
Cash consideration 195,000        
Business acquisition, revenue 6,600   $ 16,400    
Business acquisitions proforma net loss 2,200 $ 10,664 $ 7,400    
Deferred tax asset         $ 900
Deferred tax liability 300        
C Technologies | Accounting Standards Update 2015-16 [Member]          
Business Acquisition [Line Items]          
Cash consideration 186,000        
C Technologies | Goodwill [Member]          
Business Acquisition [Line Items]          
Intangible Asset Residual Value $ 142,300     $ 142,300