XML 63 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued expenses and other current liabilities | 12 Months Ended
--- | ---
Mar. 31, 2020
Payables and Accruals [Abstract] |
Accrued expenses and other current liabilities | Accrued expenses and other current liabilities Accrued expenses and other current liabilities as of March 31, 2020, March 31, 2019 and December 31, 2018 consists of the following (in thousands):
| March 31, 2020 |  | March 31, 2019 |  | December 31, 2018
Accrued expenses | $ | 12,518 |  |  | $ | 9,594 |  |  | $ | 8,783 |
Current portion of operating lease liabilities | 3,083 |  |  | 4,172 |  |  | — |
Accrued compensation | 9,542 |  |  | 3,200 |  |  | 1,983 |
Other current liabilities | 1,022 |  |  | 1,624 |  |  | 1,905 |
Accrued expenses and other current liabilities | $ | 26,165 |  |  | $ | 18,590 |  |  | $ | 12,671 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration