XML 65 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Equity Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2019
Warrant expense $ (2,807) $ (1,496) $ (1,017) $ (1,193) $ (6,513)
Previously Reported          
Warrant expense $ (2,807) (4,583) (1,483) (4,179) (13,052)
Restatement adjustment          
Warrant expense   $ 3,087 $ 466 $ 2,986 $ 6,539