XML 71 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Temporary Equity (Tables)
3 Months Ended
Mar. 31, 2020
Temporary Equity Disclosure [Abstract]  
Temporary Equity
A roll forward of the balance of Company Preferred Stock for the year ended March 31, 2020 is as follows (in thousands):
Balance at December 31, 2019$19,602  
Deemed dividend on redeemable convertible preferred stock484  
Balance at March 31, 2020$20,086