Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.19.3.a.u2
Income Taxes (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
CANADA  
Income Tax Loss Carryforward [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 34,940
United States Pre January 1, 2018 (Expiring 2019 To 2032)  
Income Tax Loss Carryforward [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 79,699
United States - post December 31, 2017 (no expiration)  
Income Tax Loss Carryforward [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 8,424
Individual States  
Income Tax Loss Carryforward [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign $ 93,845