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Leases (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
lease
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
lease
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Leases [Abstract]          
Lease, Cost [Table Text Block]    
Balance Sheet Information
 
Classification
 
June 30, 2020
 
December 31, 2019
Right-of-use assets
 
 
 
 
 
 
Operating
 
Operating lease right-of-use assets
 
$
36,280

 
$
51,950

Finance
 
Capital assets, net
 
5,657

 
5,832

Total right-of-use assets
 
 
 
$
41,937

 
$
57,782

 
 
 
 
 
 
 
Lease liabilities
 
 
 
 
 
 
Current
 
 
 
 
 
 
Operating
 
Operating lease liability, current
 
$
2,283

 
$
2,759

Financing
 
Debt, current
 
73

 
49

Non-current
 
 
 
 
 

Operating
 
Operating lease liability, non-current
 
35,058

 
47,522

Financing
 
Debt, non-current
 
5,925

 
6,083

Total lease liabilities
 
 
 
$
43,339

 
$
56,413

Statement of Operations Information
 
Classification
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
 
 
2020
 
2019
 
2020
 
2019
Short-term lease expense
 
General and administrative
 
$
354

 
$
188

 
$
671

 
$
486

Operating lease expense
 
General and administrative
 
2,430

 
1,012

 
4,450

 
1,968

Finance lease expense:
 
 
 
 
 
 
 
 
 
 
Amortization of right of use asset
 
Depreciation and amortization
 
89

 
17

 
(6
)
 
19

Interest expense on lease liabilities
 
Interest expense
 
216

 
25

 
431

 
38

Sublease income
 
Other loss, net
 

 
(5
)
 
(16
)
 
(48
)
Net lease cost
 
 
 
$
2,735

 
$
1,049

 
$
4,859

 
$
1,977

Statement of Cash Flows Information
 
Classification
 
Six Months Ended
June 30, 2020
 
Six Months Ended
June 30, 2019
Cash paid for operating leases
 
Net cash used in operating activities
 
$
3,503

 
$
1,430

Cash paid for finance leases - interest
 
Net cash used in operating activities
 
$
403

 
$
38


   
Operating lease right-of-use assets $ 36,280   $ 36,280   $ 51,950
Finance Lease, Right-of-Use Asset 5,954   5,954   5,954
Finance Lease, Right-of-Use Asset 5,657   5,657   5,832
Total right-of-use assets 41,937   41,937   57,782
Operating lease liability, current 2,283   2,283   2,759
Finance Lease, Liability, Current 73   73   49
Operating lease liability, non-current 35,058   35,058   47,522
Finance Lease, Liability, Noncurrent 5,925   5,925   6,083
Total lease liabilities 43,339   43,339   $ 56,413
Short-term Lease, Cost 354 $ 188 671 $ 486  
Operating Lease, Expense 2,430 1,012 4,450 1,968  
Finance Lease, Right-of-Use Asset, Amortization 89 17 (6) 19  
Finance Lease, Interest Expense 216 25 431 38  
Sublease Income 0 5 16 48  
Lease, Cost $ 2,735 $ 1,049 4,859 1,977  
Operating Lease, Payments     3,503 1,430  
Finance Lease, Interest Payment on Liability     $ 403 $ 38  
Number Of Leases Entered Into That Have Not Yet Commenced | lease 0   0