XML 43 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
The Company and Summary of Significant Accounting Policies Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Sale of Stock [Line Items]            
Revenue from Related Parties   $ 1,300 $ 400 $ 400    
Accumulated deficit   (150,326) (132,346)      
Cash, Cash Equivalents, and Short-term Investments   229,900        
Capitalized Computer Software, Additions   600 700 300    
Impairment of Intangibles (Excl. Goodwill)   0 0 0    
Goodwill, Impairment Loss   $ 0 0 $ 0    
No of operating segments   2        
Deferred Tax Assets, Valuation Allowance   $ 40,436 $ 40,070   $ 45,255 $ 42,339
Maximum            
Sale of Stock [Line Items]            
Product Liability, Warranty Period   3 years        
Minimum            
Sale of Stock [Line Items]            
Product Liability, Warranty Period   1 year        
Restricted stock units            
Sale of Stock [Line Items]            
Vesting percentage on 1st anniversary of grant (percent)   33.33%        
Vesting percentage on 2nd anniversary of grant (percent)   33.33%        
Vesting percentage on 3rd anniversary of grant (percent)   33.34%        
Property and Equipment, excluding LHI and major ERP [Member]            
Sale of Stock [Line Items]            
Property, Plant and Equipment, Useful Life   3 years        
Not major ERP implementation [Member] | Software and Software Development Costs [Member]            
Sale of Stock [Line Items]            
Property, Plant and Equipment, Useful Life   3 years        
Major ERP implementation [Member] | Software and Software Development Costs [Member]            
Sale of Stock [Line Items]            
Property, Plant and Equipment, Useful Life 5 years          
Accounts Receivable [Member]            
Sale of Stock [Line Items]            
Concentration Risk, Percentage   19.30% 26.40%