2020 convertible debt exchange - accrued interest

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- Definition

2020 convertible debt exchange - percentage of principal

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No definition available.

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- Definition

2020 Convertible debt exchange - share payment total

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- Definition

Convertible debt exchange

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No definition available.

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- Definition

Convertible Debt Exchange - Total cash consideration

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No definition available.

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Contractual interest rate for funds borrowed under convertible debt, under the debt agreement.

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No definition available.

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- Definition

Debt Instrument, Repurchase Percentage

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- Definition

Mortgage Debt Balloon Payment_LXRX - Balloon payment due at the end of the 2-year maturity date of mortgage loan with Revere.

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No definition available.

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Mortgage Debt Instrument_Revere_LXRX - Principal loan amount borrowed, using Woodlands Campus as collateral

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No definition available.

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- Definition

Mortgage Debt Interest Rate BasePlus_Revere_LXRX - represents a base for the range of the interest rate that will be charged on the Revere loan. Interest charged will be greater of 30-day LIBOR plus 5.5% or 7.5%

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Mortgage Debt Interest Rate_Base_Revere_LXRX - interest rate in Revere loan agreement is 30-day LIBOR plus 5.5% as base rate. Interest charged is the greater of base or 7.5%

+ References

No definition available.

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- Definition

Principal amount of convertible notes

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No definition available.

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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.

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The price per share of the conversion feature embedded in the debt instrument.

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Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Face (par) amount of debt instrument at time of issuance.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

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The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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Debt Obligations - Narrative (Details)	1 Months Ended			12 Months Ended
Debt Obligations - Narrative (Details)	Aug. 31, 2018 USD ($)	Dec. 31, 2017	Nov. 30, 2014 USD ($)	Dec. 31, 2020 USD ($) $ / shares shares	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Aug. 30, 2018 USD ($)	Dec. 18, 2017 USD ($)
Debt Instrument
Proceeds from Convertible Debt			$ 87,500,000	$ 75,800,000
Convertible Debt Instrument Interest Rate Stated Percentage				5.25%
Debt Instrument, Convertible, Conversion Ratio			118.4553
Debt Instrument, Convertible, Conversion Price \| $ / shares				$ 8.442
Repurchase price				100.00%
Debt Issuance Cost			$ 3,400,000
Debt instrument, term	2 years	5 years	7 years
Unamortized Debt Issuance Expense				$ 100,000
Debt Instrument, Fair Value Disclosure				9,200,000
Recognition of gain or loss on extinguishment	$ 0			$ 1,003,000	$ 0	$ 0
Estimated useful life of assets	10 years
Debt Instrument, Interest Rate, Stated Percentage				9.00%
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate				$ 11,000,000.0
Debt Instrument, Face Amount								$ 150,000,000
Debt Issuance Costs, Gross								$ 4,100,000
Convertible Debt				11,600,000
Convertible Debt Exchange - Total cash consideration				$ 50,000,000.0
2020 Convertible debt exchange - share payment total \| shares				10,368,956
2020 convertible debt exchange - percentage of principal				85.00%
2020 convertible debt exchange - accrued interest				$ 1,300,000
Principal amount of convertible notes				1,000
Convertible debt exchange				$ 9,600,000
Mortgage Debt Interest Rate_Base_Revere_LXRX							5.50%
Mortgage Debt Interest Rate BasePlus_Revere_LXRX							7.50%
Mortgage Debt Instrument_Revere_LXRX							$ 12,900,000
Mortgage Debt Balloon Payment_LXRX							$ 10,300,000