Income Taxes - Summary of Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Balance at the beginning of the period | $ 723 | $ 206 |
| Change in scope of consolidation | 2,836 | 305 |
| Increase during the period | 2,027 | 213 |
| Effect of exchange rate changes | 5 | (1) |
| Balance at the end of the period | $ 5,591 | $ 723 |
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- Definition Valuation allowance deferred tax asset change in scope of consolidation. No definition available.
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- Definition Valuation allowance deferred tax asset effect of exchange rate. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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