XML 30 R20.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash within the statement of financial position that sum to the total of the same such amounts shown in the statement of cash flows.
 
 
 
 
 
March 31,
 
 
 
2019
 
 
2018
 
 
 
(in thousands)
 
Cash and cash equivalents
 
$
51,487
 
 
$
51,108
 
Restricted cash included in prepaid expenses and other current assets
 
 
 
 
 
389
 
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows
 
$
51,487
 
 
$
51,497