XML 99 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Common Stock Equivalents Excluded From Diluted Net Loss Per Share (Details) - shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 7,491 7,799
RSUs    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 683 1,148
PSUs    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 200  
Stock Options    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 551 562
Warrants    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 315 620
Shares of Common Stock Issuable Upon Conversion of Series B Convertible Preferred Stock    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 5,742 5,469