XML 114 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Derivative - Summary of Changes in Fair Value (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Derivative Instruments and Hedging Activities, Rollforward [Roll Forward]      
Beginning balance $ 13,545 $ 0  
Fair value of convertible feature of Series B Convertible Notes (6,769) (6,769) $ 0
Ending balance $ 6,776 $ 6,776 $ 0