XML 91 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]      
ROU assets $ 4,500 $ 4,800  
Lease liabilities 7,071 $ 7,500  
Deferred rent $ 9,800    
Deferral term 24 months    
ASU 2016-02      
Lessee, Lease, Description [Line Items]      
ROU assets     $ 4,800
Lease liabilities     4,800
Accrued Rent Expense Reclassified from Accrued Liabilities, Derivatives and Other Payables | ASU 2016-02      
Lessee, Lease, Description [Line Items]      
ROU assets     (100)
Acquired Above-Market Lease Liabilities, Net, Reclassified from Intangible Lease Liabilities, Net | ASU 2016-02      
Lessee, Lease, Description [Line Items]      
ROU assets     (1,200)
Acquired Below-Market Lease Assets, Net, Reclassified from Intangible Lease Assets, Net | ASU 2016-02      
Lessee, Lease, Description [Line Items]      
ROU assets     100
Prepaid Lease Payments | ASU 2016-02      
Lessee, Lease, Description [Line Items]      
ROU assets     $ 200