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Discontinued Operations - Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets held for sale:    
Total current assets held for sale $ 2,619 $ 2,176
Non-current assets held for sale:    
Total non-current assets held for sale 3,705 3,895
Current liabilities held for sale:    
Total current liabilities held for sale 2,001 2,002
Non-current liabilities held for sale:    
Total non-current liabilities held for sale 3,317 3,543
Held for Sale    
Current assets held for sale:    
Cash and cash equivalents 1,928 1,059
Short-term investments 0 517
Prepaid expenses and other assets 691 600
Total current assets held for sale 2,619 2,176
Non-current assets held for sale:    
Right-of-use lease assets 3,351 3,607
Other non-current assets 354 288
Total non-current assets held for sale 3,705 3,895
Total assets held for sale 6,324 6,071
Current liabilities held for sale:    
Accrued salaries and employee benefits 1,514 1,645
Accounts payable and accrued liabilities 268 163
Short-term lease liabilities 219 194
Total current liabilities held for sale 2,001 2,002
Non-current liabilities held for sale:    
Non-current lease liabilities 3,317 3,543
Total non-current liabilities held for sale 3,317 3,543
Total liabilities held for sale $ 5,318 $ 5,545