XML 54 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Jan. 01, 2019
Dec. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease ROU assets $ 2,235 $ 2,822  
Deferred rent non-current     $ 84
Operating lease liabilities $ 417 $ 696  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities and Other Liabilities, Current Accrued Liabilities and Other Liabilities, Current  
Non-current operating lease liabilities $ 1,902 $ 2,278  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent Other Liabilities, Noncurrent  
Prior to ASC 842 Adoption      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred rent non-current $ 84    
ASU 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounting standards update adopted true    
Transition method of ASU adoption Modified Retrospective    
Practical expedients package adopted false    
ASU 2016-02 | As Adjusted      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease ROU assets $ 2,235    
Deferred rent non-current (84)    
Operating lease liabilities 417    
Non-current operating lease liabilities $ 1,902