Operating Lease, Right Of Use Asset, Amortization

No definition available.

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- Definition

Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

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Leases (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended
Leases (Narrative) (Details) - USD ($) $ in Millions	Mar. 31, 2019	Mar. 31, 2018	Oct. 30, 2022	Oct. 30, 2019	Dec. 29, 2016
Lessee, Lease, Description [Line Items]
Term of lease contract					10 years
Renewal term of lease contract					5 years
Lease expense	$ 0.7	$ 0.7
Right of use asset amortization	0.3
Standby Letters of Credit
Lessee, Lease, Description [Line Items]
Security deposit					$ 0.9
Forecast \| Standby Letters of Credit
Lessee, Lease, Description [Line Items]
Security deposit			$ 0.3	$ 0.6
4550 Towne Centre Court, San Diego, California \| Financial Standby Letter of Credit \| Letter of Credit
Lessee, Lease, Description [Line Items]
Cash collateral as security	$ 0.9