XML 60 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Schedule of Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets $ 1,994 $ 1,902 $ 364 $ 364
Restricted cash, current (included within prepaid expenses and other current assets) 264 0 $ 0 $ 0
Other Assets        
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets 1,730 1,902    
Letter of credit security: Cambridge lease | Letter of Credit        
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets 264 264    
Letter of credit security: Waltham lease | Letter of Credit        
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets 250 250    
Letter of credit security: Vienna Austria lease | Letter of Credit        
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets 336 94    
Letter of credit security: Boston lease | Letter of Credit        
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets 1,144 1,144    
Corporate credit card collateral        
Restricted Cash and Cash Equivalents Items [Line Items]        
Other assets $ 0 $ 150