Goodwill and Other Intangible Assets - Summary of goodwill (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2020
USD ($)
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| Goodwill [Roll Forward] | |
| Acquisition of Interwork US and Interwork Canada | $ 3,857 |
| Translation adjustments | 142 |
| Ending Balance | $ 3,999 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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