XML 138 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Net Loss per Share (Details) - shares
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Sep. 30, 2018
Net Loss per Share (Textual)      
Number of antidilutive securities excluded from computation of earnings per share 13,289,644 12,908,523 13,305,049
RSUs [Member]      
Net Loss per Share (Textual)      
Number of antidilutive securities excluded from computation of earnings per share 1,802,405 2,744,842 1,826,472
Unvested Restricted Stock [Member]      
Net Loss per Share (Textual)      
Number of antidilutive securities excluded from computation of earnings per share 624,116 624,116 624,116
Earnout Shares [Member]      
Net Loss per Share (Textual)      
Number of antidilutive securities excluded from computation of earnings per share 1,323,558 1,314,896 [1]
Stock Warrants [Member]      
Net Loss per Share (Textual)      
Number of antidilutive securities excluded from computation of earnings per share 9,539,565 9,539,565 9,539,565
[1] This number was based on a preliminary calculation of the number of shares estimated to be issued as Earnout Consideration. The calculation and payment were finalized during the three months ended December 31, 2018.