XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Operating Leases (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
ft²
item
Mar. 31, 2018
USD ($)
Feb. 29, 2016
ft²
Lease terms      
Number of real estate leases | item 2    
Lease, Practical Expedients, Package [true false] true    
Lessee, Operating Lease, Existence of Option to Extend [true false] true    
Weighted-average remaining non-cancelable lease term 7 years    
Right-of-use assets $ 16,705    
Lease liabilities 26,718    
Unamortized lease incentive and straight-line lease liability balances $ 9,700    
Weighted-average discount rate 11.00%    
Aggregate adjustment to ROU asset $ 1,000    
Facilities rent expense, net of sublease income 1,100 $ 1,400  
Cash paid against operating lease liabilities $ 1,300    
830 Winter Street, Waltham, MA      
Lease terms      
Area of Real Estate Property | ft² 120,000    
Number of additional terms for which lease agreement can be extended | item 2    
Operating lease term extension period 5 years    
930 Winter Street, Walham, MA      
Lease terms      
Area of Real Estate Property | ft²     10,281
ASU 2016-2 | Restatement Adjustment      
Lease terms      
Right-of-use assets $ 17,600    
Lease liabilities $ 27,300