XML 11 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Basis of Presentation and Summary of Significant Accounting Policies - Supplemental Balance Sheet Information Regarding Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Accounting Policies [Abstract]      
Property and equipment, net $ 32,332 $ 1,057 $ 27,757
Operating lease right-of-use assets 27,520 28,432  
Operating lease liabilities (current) 6,684 5,699  
Operating lease liabilities (noncurrent) 35,291 36,957  
Accounts payable, accrued expenses and other current liabilities (33,566) (1,548) (58,430)
Other liabilities   (11,656)  
Accumulated deficit $ (23,498) $ 37 $ (64,031)