XML 108 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax provision $ 141 $ 258 $ 265 $ 466
Net loss before income taxes $ 47,837 $ 86,668 $ 129,355 $ 195,212
Effective income tax rate (0.30%) (0.30%) (0.20%) (0.20%)