XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 72 $ 161 $ 568 $ 70
Pre-tax loss (4,144) (3,434) (12,092) (11,952)
Uncertain tax positions, interest or penalties $ 0 $ 0 $ 0 $ 0