XML 21 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net operating losses $ 35,951  
Operating loss carryforwards with no expiration 25,106  
Deferred tax asset valuation allowance 10,524 $ 609
Tax Year 2031 to 2037    
Net operating losses $ 10,845