XML 17 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Lease liabilities - Schedule of Company's Operating and Finance Lease Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Finance lease liability    
December 31, 2020 (remaining nine months) $ 62  
December 31, 2021 60  
December 31, 2022 60  
December 31, 2023 60  
Total undiscounted lease payments 242  
Less: imputed interest (37)  
Total lease liabilities 205  
Less: current portion (59) $ (62)
Non-current lease liabilities – March 31, 2020 146 146
Operating lease liability    
December 31, 2020 (remaining nine months) 414  
December 31, 2021 2,502  
December 31, 2022 2,086  
December 31, 2023 2,139  
December 31, 2024 2,192  
Thereafter 9,124  
Total undiscounted lease payments 18,457  
Less: imputed interest (7,734)  
Total lease liabilities 10,723  
Less: current portion (541) (556)
Non-current lease liabilities – March 31, 2020 $ 10,182 $ 447