XML 68 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies (Details)
$ in Thousands, € in Millions
3 Months Ended 9 Months Ended
Oct. 11, 2019
Sep. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2020
EUR (€)
U.S. Department of Justice Matter        
Loss Contingencies [Line Items]        
Legal expenses   $ 1,400 $ 4,600  
Selio        
Loss Contingencies [Line Items]        
Ownership percentage 19.50%      
Option to purchase all ordinary shares period 45 days      
Loan from acquisition   $ 250 $ 250  
Interest rate on loan   5.00% 5.00% 5.00%
Selio | Maximum        
Loss Contingencies [Line Items]        
Loan commitment from acquisition | €       € 2