XML 31 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net loss $ (40,572) $ (19,259)
Other comprehensive loss:    
Unrealized loss on available-for-sale securities, net of income tax expense of $0 and $0 for the three months ended March 31, 2020 and 2019, respectively. (914) 0
Foreign currency translation adjustments (415) (390)
Other comprehensive loss (1,329) (390)
Total comprehensive loss $ (41,901) $ (19,649)