XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Summary of Non-vested Restricted Stock Award Activity (Details) - Restricted Stock Awards - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Number of Restricted Stock Awards Outstanding        
Non-vested restricted stock awards outstanding, Beginning     978,759  
Restricted stock awards vested     (440,433)  
Non-vested restricted stock awards outstanding, Ending 538,326   538,326  
Weighted Average Grant Date Fair Value Per Share        
Non-vested restricted stock awards outstanding, Beginning     $ 0.18  
Restricted stock awards vested     0.18  
Non-vested restricted stock awards outstanding, Ending $ 0.18   $ 0.18  
Aggregate grant date fair value of restricted stock awards vested $ 25 $ 25 $ 76 $ 76