XML 57 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Convertible Preferred Stock, Net - Preferred Stock Activity (Details) - Contingent Convertible Preferred Stock - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dollar Value    
Beginning balance $ 77,392 $ 77,546
Conversion to common stock (284) (161)
Allocation of issuance costs 12 7
Ending balance $ 77,120 $ 77,392
Share Count    
Beginning balance, shares (in shares) 801,606 803,200
Conversion to common stock (in shares) (2,818) (1,594)
Ending balance, shares (in shares) 798,788 801,606