XML 84 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2019
Jan. 01, 2020
Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Sales and marketing   $ 27,655,000 $ 14,643,000      
Other comprehensive loss   0 $ 0      
Operating lease right-of-use assets   17,189,000        
Total operating lease liabilities   $ 18,353,000        
Deferred rent           $ 500,000
Adjustment for Capitalization and Amortization of Sales Commissions            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Sales and marketing       $ (1,200,000)    
Increase in Selling and Marketing Expense            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Sales and marketing       400,000    
Livongo for Hypertension and Livongo for Prediabetes and Weight Management | Adjustment for Capitalization and Amortization of Device Costs            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Capitalized device costs $ 1,900,000     $ 1,900,000    
Amortization $ 1,900,000          
Accounting Standards Update 2016-02            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Operating lease right-of-use assets         $ 18,100,000  
Total operating lease liabilities         $ 18,600,000