XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
financialInstitution
lease
developmentProgram
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
financialInstitution
lease
developmentProgram
Sep. 30, 2019
USD ($)
Property, Plant and Equipment [Line Items]        
Number of financial institutions | financialInstitution 1   1  
Depreciation expense $ 43,000 $ 9,000 $ 63,000 $ 38,000
Impairment losses $ 0 $ 0 0 $ 0
Goodwill impairment     $ 0  
Number of development programs | developmentProgram 3   3  
Lease terms 5 years   5 years  
Number of existing leases | lease 2   2  
Minimum        
Property, Plant and Equipment [Line Items]        
Estimated useful life     3 years  
Lease terms 12 months   12 months  
Maximum        
Property, Plant and Equipment [Line Items]        
Estimated useful life     13 years  
Lease terms 60 months   60 months