XML 32 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands, shares in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Potentially dilutive common shares related to the outstanding preferred stock, stock options, restricted stock units and warrants (in shares) 14.0 14.2  
Cumulative effect adjustment to accumulated deficit $ (160) $ 0  
Total lease liability 30,536    
Right-of-use lease asset $ 16,159    
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Total lease liability     $ 31,800
Right-of-use lease asset     16,800
Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment to accumulated deficit     160
Retained Earnings | Accounting Standards Update 2018-07      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment to accumulated deficit     $ 200