Basis of presentation (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2020
USD ($)
segment
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Dec. 31, 2019
USD ($)
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| Interim Consolidated Financial Information | ||
| Number of operating segments | segment | 2 | |
| Amount of total benefit | $ 1,152 | |
| Retained earnings | 143,618 | $ 160,748 |
| Restatement adjustment | ASU 2016-13 | ||
| Interim Consolidated Financial Information | ||
| Retained earnings | $ 557 |
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- Definition The amount of total benefit to cost of sales and selling, general and administrative Expense in connection with passage of CARES Act due to the COVID-19 crisis. 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. No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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