XML 34 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Additional Information (Details)
$ in Thousands
1 Months Ended
Jan. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2018
ft²
Lessee Lease Description [Line Items]        
Operating lease right-of-use assets   $ 51,981 $ 417  
Annual base rent, First year   5,500    
Annual base rent, Second year   8,500    
Annual base rent, Thereafter   11,100    
Leasehold improvements within property and equipment   19,801 $ 15,743  
Leasehold Improvements        
Lessee Lease Description [Line Items]        
Leasehold improvements within property and equipment   $ 10,600    
New Facility        
Lessee Lease Description [Line Items]        
Area of leased property | ft²       129,800
Rent commencement date 2020-01      
Additional period of extension in lease contract       10 years
Operating lease right-of-use assets $ 52,600