XML 12 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Other accrued expenses and other non-current liabilities - Other non-current liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Other non-current liabilities      
Leasehold obligation incentive   $ 7,600 $ 7,572
Deferred Rent   $ 3,000 3,011
Deferred tax liabilities $ 2,498   2,816
Other 6   8
Total non-current liabilities $ 2,504   $ 13,407