XML 104 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Jan. 01, 2018
Dec. 31, 2016
Restricted cash for the benefit of its leased properties $ 1,700 $ 1,700        
Restricted cash to collateralize corporate credit card   500        
Restricted cash 1,700 2,300 $ 300      
Restricted cash (non-current) 1,735 1,735        
Restricted cash (current)   622        
Cash, Cash Equivalents and Restricted Cash 93,633 309,421 104,572     $ 7,068
Change in fair value of the unvested awards 800       $ 100  
Other than Temporary Impairment Losses, Investments 0 0 $ 0      
Accumulated deficit            
Change in fair value of the unvested awards $ 800 $ 92        
Accumulated deficit | ASU 2016-02            
Change in fair value of the unvested awards       $ 800