XML 110 R92.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED FINANCIAL STATEMENT DETAILS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Litigation settlement $ 35,000,000.0    
Interest income 2,700,000 $ 4,400,000 $ 4,900,000
Loss on extinguishment of debt 16,500,000    
Fair value adjustment of equity instrument 3,400,000 1,700,000 700,000
Other than temporary impairment charge 0 4,000,000.0 2,100,000
Foreign currency exchange (losses) gains, net $ 600,000 $ (900,000) $ 5,300,000