XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Lease Accounting - Operating Lease Liabilities Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Leases [Abstract]    
2020 - remainder $ 1,241  
2021 5,117  
2022 5,211  
2023 5,355  
2024 5,377  
2025 5,377  
Thereafter 21,389  
Total lease payments 49,067  
Less: Imputed interest (11,729)  
Present value of operating lease liabilities $ 37,338 $ 39,442