XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Summary of Impact on Condensed Consolidated Balance Sheets for Opening Balances Related to Lease (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Leases [Line Items]      
Operating lease assets $ 11,899    
Accrued expenses and other current liabilities 10,522   $ 15,207
Operating lease liabilities 4,335    
Lease incentive obligation, net of current portion     6,776
Deferred rent     $ 2,216
Operating lease liabilities, net of current portion $ 16,844    
As reported under Topic 842 [Member]      
Leases [Line Items]      
Operating lease assets   $ 13,737  
Accrued expenses and other current liabilities   13,439  
Operating lease liabilities   4,285  
Operating lease liabilities, net of current portion   20,212  
Impact of adoption of ASC 842 [Member] | As reported under Topic 842 [Member]      
Leases [Line Items]      
Operating lease assets   13,737  
Accrued expenses and other current liabilities   (1,768)  
Operating lease liabilities   4,285  
Lease incentive obligation, net of current portion   (6,776)  
Deferred rent   (2,216)  
Operating lease liabilities, net of current portion   $ 20,212