XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Summary of reconciliation of shares used to determine net loss per share (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Summary of Significant Accounting Policies        
Net income (loss) $ 2,386 $ (13,797) $ (499) $ (17,836)
Weighted average number of shares - basic 42,628,560 42,604,189 42,628,560 42,603,315
Shares underlying options 289,002      
Weighted average number of shares - diluted 42,917,562 42,604,189 42,628,560 42,603,315