XML 18 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Organization and Summary of Significant Accounting Policies - Adoption of ASC 842 - Tabular Disclosure (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Operating lease right-of-use asset $ 4,300 $ 4,877 $ 4,877      
Total assets 167,202 142,065   $ 137,188    
Operating lease liabilities, current 1,230 1,116 1,116      
Operating lease liabilities, non-current 4,726 5,917 $ 5,917      
Deferred rent       2,404    
Total liabilities 108,426 79,075   74,446    
Accumulated deficit (147,892) (121,036)   (121,284)    
Total stockholders' equity 58,776 62,990   62,742 $ 32,950 $ 16,365
Total liabilities and stockholders' equity $ 167,202 142,065   $ 137,188    
Accounting Standards Update 2016-02 [Member] | Restatement Adjustment [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Operating lease right-of-use asset   4,877        
Total assets   4,877        
Operating lease liabilities, current   1,116        
Operating lease liabilities, non-current   5,917        
Deferred rent   (2,404)        
Total liabilities   4,629        
Accumulated deficit   248        
Total stockholders' equity   248        
Total liabilities and stockholders' equity   $ 4,877