XML 29 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

Commitments and Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Commitments And Contingencies Disclosure [Abstract] |
Summary of Operating Leases | Additional details of the Company’s operating leases are presented in the following table:
|  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
Operating lease costs |  | $ | 1,506 |  |  | $ | 1,009 |
Cash paid for operating leases |  |  | 1,892 |  |  |  | 1,409 |
Summary of Maturities of Operating Lease Liabilities Under Noncancelable Operating Leases | Maturities of operating lease liabilities as of March 31, 2020 under noncancelable operating leases were as follows:
Year ending December 31: |  |  |  |
Remainder of 2020 |  | $ | 4,580 |
2021 |  |  | 4,454 |
2022 |  |  | 1,724 |
2023 |  |  | 1,515 |
2024 |  |  | 1,532 |
Thereafter |  |  | 1,886 |
Total future minimum lease payments |  |  | 15,691 |
Less: imputed interest |  |  | (707 | )
Present value of future minimum lease payments |  |  | 14,984 |
Less: current portion of operating leases payments |  |  | (5,851 | )
Lease liabilities, long-term |  | $ | 9,133 |

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

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration