XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Considerations - Level 3 (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Ending Balance $ 2,563
Common stock derivative option liability  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Purchases 176
Debt derivative liability  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Purchases $ 2,387