XML 23 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of significant accounting policies (Tables)
3 Months Ended
Mar. 31, 2020
Summary of significant accounting policies  
Schedule of impact on the balance sheet upon adoption of lease standard

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Adjustments

 

 

 

 

 

 

 

Due to the

 

 

 

 

December 31, 

 

Adoption of

 

January 1,

 

 

2019

 

Topic 842

 

2020

Assets:

 

 

 

 

 

 

 

 

 

Operating lease ROU asset

 

$

 —

 

$

280

 

$

280

Liabilities:

 

 

 

 

 

 

 

 

 

Operating lease liabilities, current (included in accrued expenses and other current liabilities)

 

 

 —

 

 

224

 

 

224

Deferred rent, current (included in accrued expenses and other current liabilities)

 

 

 2

 

 

(2)

 

 

 —

Operating lease liabilities, noncurrent (included in other liabilities)

 

 

 —

 

 

60

 

 

60

Deferred rent, noncurrent (included in other liabilities)

 

 

 2

 

 

(2)

 

 

 —