XML 85 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Summary of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Lease, Cost [Abstract]        
Operating lease cost $ 762 $ 466 $ 2,207 $ 1,802
Short-term lease cost 14 221 42 266
Variable lease cost 180 103 376 741
Total lease cost 956 790 2,625 2,809
Income from subleases (185) (189) (577) (650)
Net lease cost $ 771 $ 601 $ 2,048 $ 2,159