Combined Statements of Parent Company Net Investment (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
|
| Balance | $ (29,187) | $ (51,332) | $ (68,347) | $ (65,126) | $ (60,299) | $ (62,457) |
| Net loss | (10,315) | (10,582) | (4,335) | (19,092) | (20,437) | (17,457) |
| Net transfer from parent | 3,027 | 31,052 | 19,823 | 15,925 | 14,514 | 18,609 |
| Parent allocation - share-based compensation | 1,052 | 1,675 | 1,527 | 1,268 | 1,096 | 1,006 |
| Balance | $ (35,423) | $ (29,187) | $ (51,332) | $ (67,025) | $ (65,126) | $ (60,299) |
| X | ||||||||||
- Definition Net transfer from parent. No definition available.
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| X | ||||||||||
- Definition Parent company net investment. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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