XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Domestic and foreign loss before income taxes:        
Losses before taxes $ (40,400) $ (18,000) $ (66,600) $ (34,000)
Income tax expense        
Current income taxes 0 0    
Deferred income taxes $ 0 $ 0