XML 16 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Balance Sheet Classification and Other Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Balance Sheet Classification [Abstract]    
Long-term lease liabilities $ 5,742 $ 0
Total operating lease liabilities $ 8,106  
Other Information [Abstract]    
Weighted-average remaining term for operating leases 5 years 9 months 7 days  
Weighted -average discount rate for operating leases 8.74%  
Accounts Payable and Accrued Liabilities [Member]    
Balance Sheet Classification [Abstract]    
Current lease liabilities (recorded in Accrued expenses and other current liabilities) $ 2,364