XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Leases - Schedule of Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Leases [Abstract]    
Remaining fiscal 2020 $ 478  
2021 1,930  
2022 1,982  
2023 2,036  
2024 1,647  
Total lease payments 8,073  
Less: Interest (987)  
Operating lease liability 7,086  
Amounts recognized on the balance sheet    
Current lease liabilities 1,502 $ 1,145
Long-term lease liabilities 5,584 $ 5,627
Total lease liabilities $ 7,086