Molteni Purchase Agreement - Additional Information (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | |||||
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Mar. 21, 2018
EUR (€)
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Mar. 21, 2018
USD ($)
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Aug. 31, 2018
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Aug. 31, 2018
EUR (€)
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Aug. 31, 2018
USD ($)
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| Purchase Agreement | |||||||
| Proceeds from Sale of Productive Assets | € 2,000,000 | $ 2,400 | |||||
| Revenue from Contract with Customer, Including Assessed Tax | € 2,000,000 | $ 2,300 | $ 1,100 | $ 3,611 | $ 6,618 | ||
| Estimated Selling Price | 1,400 | ||||||
| Amount Received Under Amendment To Purchase Agreement | € 950,000 | $ 1,100 | |||||
| Convertible Debt | € 550,000 | $ 600 | |||||
| Intellectual Property [Member] | |||||||
| Purchase Agreement | |||||||
| Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments | $ 1,000 | ||||||
| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-04-01 | |||||||
| Purchase Agreement | |||||||
| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 15 years | ||||||
| X | ||||||||||
- Definition Amount received on behalf of amendment to purchase agreement from Molteni. No definition available.
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- Definition The value of estimated selling price. No definition available.
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- Definition Purchase Agreement Lineitem No definition available.
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. No definition available.
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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