XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Subsequent Events
6 Months Ended
Jun. 30, 2020
Subsequent Events [Abstract]  
Subsequent Events Subsequent Events               In response to the coronavirus pandemic, we have undertaken a re-evaluation of our real estate needs. In connection with this re-evaluation, and the success we have had working remotely for the past several months, it is likely that we will significantly reduce or eliminate the real estate space we lease. This will result in the derecognition of the associated ROU assets and lease liabilities and may also result in impairment charges to other assets such as property and equipment located at these leased office locations.  Furthermore, this will likely result in various one-time cash expenses in connection with early termination of some or all of our leases that could be material to our financial position and results of operations.  As the Company is still actively assessing its global lease portfolio, management is not able to estimate the financial effect of this transition to an employee-centric model.