XML 30 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for credit loss, current $ 1,519 $ 1,238
Unamortized discount, current (2,209) (2,207)
Unamortized discount, noncurrent $ (10,887) $ (11,369)
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares issued (in shares) 25,305,427 25,250,120
Common stock, shares outstanding (in shares) 25,305,427 25,250,120