XML 86 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Balance Sheet and Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Additional details of the leases      
Right-of-use assets $ 3,970    
Current portion of lease liabilities 2,608    
Operating lease liability, net of current portion 2,076    
Total liabilities $ 4,684    
Weighted-average remaining life 1 year 9 months 18 days    
Weighted-average discount rate 12.99%    
Facilities      
Operating lease cost $ 2,592 $ 1,800 $ 1,700
Cash paid for operating lease $ 2,645