Goodwill and Intangibles Assets (Details Textuals) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
| Impairment of Intangible Assets, Finite-lived | $ 0 | $ 0 | $ 86 | $ 0 |
| Other Indefinite-lived Intangible Assets, Beginning | 0 | 4,400 | ||
| Intangible Assets, Transfer from IPRD to Developed Tech | 0 | (1,500) | ||
| Other Indefinite-lived Intangible Assets, Ending | 7,200 | 2,900 | 7,200 | 2,900 |
| Indefinite-lived Intangible Assets Acquired | 7,200 | 0 | ||
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 0 | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Intangible Assets, Transfer from IPRD to Developed Tech No definition available.
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. No definition available.
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- Definition Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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