XML 29 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue, Deferred Revenue, and Deferred Costs and Other Revenue, Deferred Revenue, and Deferred Costs and Other - Narrative (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]        
Accrued rebates $ 1,730 $ 1,152 $ 533 $ 609