XML 60 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combination- Other (Details)
$ in Thousands, kr in Millions, R in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
DKK (kr)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2020
ZAR (R)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Business Acquisition [Line Items]                
Cash Paid for Acquisitions             $ 3,132 $ 500
Goodwill, Acquired During Period             531  
Mining North America [Member]                
Business Acquisition [Line Items]                
Cash Paid for Acquisitions         $ 500 $ 500    
Intangible assets           $ 1,000    
South Africa [Member]                
Business Acquisition [Line Items]                
Cash Paid for Acquisitions     $ 1,000 R 16.7        
Business Acquisition, Percentage of Voting Interests Acquired     49.00% 49.00%        
Adjustments To Additional Paid In Capital Other     $ 700          
Tel Nordic ApS[Member]                
Business Acquisition [Line Items]                
Cash Paid for Acquisitions kr 20.0 $ 2,900            
Intangible assets   $ 2,400         $ 2,400  
Intangible Assets, Amortizable Life 17 years 17 years            
Goodwill, Acquired During Period   $ 500            
Business Combination Measurement Period             1 year  
Post Closing Adjustment kr 0.4 $ 100