Income tax examination, preliminary tax assessment amount.

No definition available.

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349

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- Definition

Amount of cash outflow reducing loss contingency liability.

+ References

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Commitments And Contingencies (Narrative) (Details) $ in Thousands, $ in Thousands	1 Months Ended		3 Months Ended			12 Months Ended
	Jan. 31, 2019 USD ($)	Jan. 31, 2018 USD ($)	Jun. 30, 2019 USD ($)	Mar. 31, 2018 USD ($)	Mar. 31, 2018 CAD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Dec. 31, 2017 USD ($)
Loss Contingencies [Line Items]
Rental expenses						$ 845	$ 884
Preliminary tax assessment				$ 923	$ 1,218
Maximum [Member] \| U.S. Employee [Member]
Loss Contingencies [Line Items]
Interest and penalties			$ 300
Minimum [Member] \| U.S. Employee [Member]
Loss Contingencies [Line Items]
Accrual related to settlement			200			$ 200
Interest and penalties			$ 200
Trade Secrets Case [Member]
Loss Contingencies [Line Items]
Judgment awarded		$ 675
Accrual related to settlement								$ 675
Net payments due to settlement with defendants	$ 66