XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Effective Income Tax Rate and Income Tax Expense (Benefit) (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]        
Effective tax rate 1.00% 0.00% 0.00% 0.00%
Income tax benefit $ (160) $ (120) $ (60) $ (257)