Investment In Subscription Arrangement

No definition available.

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- Definition

Investment In Subscription Arrangement, Period

+ References

No definition available.

+ Details

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- Definition

Investment, Preferred Stock

+ References

No definition available.

+ Details

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- Definition

Sale Of Stock, Maximum Amount Authorized

+ References

No definition available.

+ Details

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- Definition

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585

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- Definition

Sum of the carrying amounts as of the balance sheet date of all investments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.1(h))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

+ Details

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Period Type:	instant

- Definition

The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

+ Details

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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

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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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- Details

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Subsequent Event (Details) $ in Thousands, € in Millions				6 Months Ended
Subsequent Event (Details) $ in Thousands, € in Millions	Aug. 12, 2021 USD ($)	Aug. 02, 2021 USD ($)	Jul. 26, 2021 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($)	Aug. 01, 2021 USD ($) shares	Aug. 01, 2021 EUR (€) shares
Subsequent Event [Line Items]
Cash paid for interest				$ 0	$ 311
Subsequent Event
Subsequent Event [Line Items]
Investment in subscription arrangement			$ 25,000
Investment in subscription arrangement, period			3 years
Investment payments			$ 600
Subsequent Event \| Private Placement
Subsequent Event [Line Items]
Investment consideration (up to)	$ 350,000
Subsequent Event \| Prettl Electronics Automotive
Subsequent Event [Line Items]
Investments						$ 8,900	€ 7.5
Preferred stock, investment (in shares) \| shares						11,175	11,175
Subsequent Event \| Unsecured Debt \| Convertible Debenture
Subsequent Event [Line Items]
Repayment of debenture		$ 80,000
Cash paid for interest		$ 1,600