XML 17 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Details)
$ in Thousands
1 Months Ended 9 Months Ended
Nov. 30, 2018
USD ($)
Jan. 31, 2018
USD ($)
Options
Sep. 30, 2019
USD ($)
lease
property
item
Aug. 08, 2019
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Leases            
Number of leases | lease     2      
Number of expiration period | item     2      
Number of leased properties | property     2      
Lease term   8 years   9 years    
Extended lease term   5 years        
Number of options to renew lease | Options   1        
Lessee, Operating Lease, Existence of Option to Extend [true false]   true        
Initial annual base rent $ 2,500 $ 3,800        
Base rent incremental (as a percentage) 3.00% 3.00%        
Benefit of the landlord secured by cash deposit $ 600 $ 900        
Tenant improvement allowance 9,200 9,400        
Tenant improvement repayable to landlord $ 2,000 $ 500        
Construction-in-progress within property and equipment           $ 45,100
Operating lease, right-of-use-asset     $ 47,911   $ 1,751  
Embedded lease contracts            
Leases            
Lease term     22 months      
Lessee, Operating Lease, Existence of Option to Extend [true false]     false