XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for credit loss, current $ 1,771 $ 1,238
Unamortized discount, current (2,216) (2,207)
Unamortized discount, noncurrent $ (10,395) $ (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) 25,365,735 25,250,120
Common stock, shares outstanding (in shares) 25,365,735 25,250,120