XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Reconciliation of Cash and Restricted Cash (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Accounting Policies [Abstract]        
Cash and cash equivalents $ 53,106 $ 112,994    
Restricted cash 4,865 9,261    
Total cash, cash equivalents and restricted cash shown in the unaudited condensed consolidated statements of cash flows $ 57,971 $ 122,255 $ 129,629 $ 117,066