XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Commitment and Contingencies - Schedule of Lease Liability Maturity Analysis and Future Minimum Rentals to be Received - (Details)
$ in Thousands
Jun. 30, 2020
USD ($)
Operating Lease  
2020 (6 months) $ 3,040
2021 6,165
2022 6,350
2023 6,535
Total 22,090
Less: Present value adjustment (1,625)
Nominal lease payments (11)
Lease liability 20,454
Sub-Sublease Rental  
2020 (6 months) 1,438
2021 2,944
2022 3,047
2023 3,019
Total $ 10,448