XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jan. 01, 2019
Lessee Lease Description [Line Items]      
Right-of-use lease assets $ 12,667 $ 12,667  
Operating lease, initial lease liabilities $ 12,973 $ 12,973  
Operating lease, weighted-average remaining lease term 78 months 78 months  
Operating lease, expense $ 800 $ 1,700  
Operating lease, payments $ 1,100 $ 2,100  
Accounting Standards Update 2016-02      
Lessee Lease Description [Line Items]      
Right-of-use lease assets     $ 13,700
Operating lease, initial lease liabilities     $ 14,500
San Diego, California      
Lessee Lease Description [Line Items]      
Operating leases, remaining lease term   78 months  
Jersey City, New Jersey      
Lessee Lease Description [Line Items]      
Operating leases, remaining lease term   6 months