XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Lease Accounting - Operating Lease Liabilities Maturity (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Leases [Abstract]    
2020 - remainder $ 2,448  
2021 5,060  
2022 5,135  
2023 5,279  
2024 5,301  
2025 5,301  
Thereafter 21,370  
Total lease payments 49,894  
Less: Imputed interest (12,079)  
Present value of operating lease liabilities $ 37,815 $ 39,442