XML 92 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Operating Loss Carryforward (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 88,867
2020-2025  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,633
2026-2032  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 1,658
2033-2038  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 1,985
Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 81,591