XML 52 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Impact of Adopting Topic 842 on Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Assets      
Operating lease right-of-use assets $ 8,134 $ 8,641  
Current liabilities:      
Other accrued liabilities 5,704 1,482 $ 1,845
Current portion of operating lease liabilities 1,431 1,058  
Operating lease liabilities, net of current portion 11,095 11,776  
Other long-term liabilities $ 0 0 3,830
Total   14,316 $ 5,675
Topic 842      
Assets      
Operating lease right-of-use assets   8,641  
Current liabilities:      
Other accrued liabilities   (363)  
Current portion of operating lease liabilities   1,058  
Operating lease liabilities, net of current portion   11,776  
Other long-term liabilities   (3,830)  
Total   $ 8,641