XML 54 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
ft²
Irvine, California Facility [Member]  
Commitments and Contingencies  
Estimated base rent under lease | $ $ 24,700
Lease expiration date Feb. 28, 2023
Land subject to ground leases | ft² 27,600
Livingston [Member]  
Commitments and Contingencies  
Estimated base rent under lease | $ $ 7,600
Lease expiration date Dec. 31, 2024
Land subject to ground leases | ft² 8,100
Hoofddorp [Member]  
Commitments and Contingencies  
Estimated base rent under lease | $ $ 5,400
Lease expiration date May 31, 2023
Land subject to ground leases | ft² 7,600
Houston [Member]  
Commitments and Contingencies  
Estimated base rent under lease | $ $ 22,000
Lease expiration date Jan. 31, 2024
Land subject to ground leases | ft² 21,476
Brentwood, Tennessee [Member]  
Commitments and Contingencies  
Estimated base rent under lease | $ $ 11,000
Lease expiration date Aug. 31, 2024
Land subject to ground leases | ft² 4,190