XML 67 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate 0.00% 0.00%    
Operating loss unavailable for carryforward       $ 1,538
Federal Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards     $ 195,133  
Operating loss carryforwards, not subject to expiration     109,484  
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards     $ 10,421