XML 86 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheet Account Detail - Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Deposit Assets $ 8,740 $ 6,792
Prepaid insurance 1,408 782
Prepaid expenses and other assets $ 10,148 $ 7,574