XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Payroll and Benefits - Schedule of Accrued Payroll and Benefits (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Statement Of Financial Position [Abstract]    
Accrued bonuses $ 7,854 $ 3,449
Accrued paid time off 2,157 2,154
Accrued payroll 5,536 4,470
Accrued other 2,410 959
Total accrued payroll and benefits $ 17,957 $ 11,032