XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Impact of Adoption of ASC 842 on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Apr. 01, 2019
Mar. 31, 2019
Operating Lease [Line Items]      
Deferred rent $ 0   $ 35
Deferred rent, net of current portion 0   588
Prepaid Rent     88
Operating right-of-use assets 4,288 $ 4,500 0
Operating lease liability 1,046   0
Operating lease liability, net of current portion $ 3,774   $ 0
ASC 842 [Member]      
Operating Lease [Line Items]      
Deferred rent   0  
Deferred rent, net of current portion   0  
Prepaid Rent   0  
Operating right-of-use assets   4,451  
Operating lease liability   1,038  
Operating lease liability, net of current portion   3,948  
Impact of Adoption [Member] | ASC 842 [Member]      
Operating Lease [Line Items]      
Deferred rent   (35)  
Deferred rent, net of current portion   (588)  
Prepaid Rent   (88)  
Operating right-of-use assets   4,451  
Operating lease liability   1,038  
Operating lease liability, net of current portion   $ 3,948