XML 44 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Adoption ASC 842 (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use asset $ 17,615 $ 20,156  
Operating lease liability, current 2,901 2,563  
Other current liabilities 132 104 $ 165
Operating lease liability, net of current portion 16,889 19,790  
Other non-current liabilities 0 0 2,062
Accumulated deficit $ (107,159) (163,982) $ (163,907)
ASC 842      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use asset   20,156  
Operating lease liability, current   2,563  
Other current liabilities   (61)  
Operating lease liability, net of current portion   19,790  
Other non-current liabilities   (2,062)  
Accumulated deficit   $ (75)