Temporary Equity, Stock Issued During Period, Shares, New Issues

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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-SubTopic 10
-Section S99
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- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 50
-Paragraph 3
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-Publisher FASB
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-Topic 825
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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	8 Months Ended	12 Months Ended
	Aug. 31, 2019	Aug. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2017
Series B
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities				$ 4,000
Issuance of convertible preferred stock, net (in shares)	11,294,902		11,751,154	11,166,572
Change in fair value		$ 6,393
Series A
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities					$ 500
Issuance of convertible preferred stock, net (in shares)				10,000,000
Number of shares into which the warrant may be converted					32,442