XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Leases [Abstract] |
Components of Lease Cost | The components of lease cost for the three and nine months ended September 30, 2020 were as follows (in thousands):
|  | Three Months Ended September 30, 2020 |  |  | Nine Months Ended September 30, 2020 |
Operating lease cost |  | $ | 424 |  |  | $ | 1,282 |
Sublease income |  | $ | (56 | ) |  | $ | (168 | )
Variable lease cost |  |  | 28 |  |  |  | 114 |
|  | $ | 396 |  |  | $ | 1,228 |
Schedule of Amounts Recognized | The amounts recognized as of September 30, 2020 were as follows (in thousands):
|  | September 30, 2020 |
Right of use asset |  | $ | 2,652 |
Long-term lease liability |  |  | 1,748 |
Other current liabilities |  |  | 1,335 |
Schedule of Supplemental Information Related to Leases | Supplemental information related to leases for the periods reported is as follows (in thousands):
|  | Nine Months Ended September 30, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  |  | 1,306 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 135 |
Weighted-average remaining lease term of operating leases |  | 2.40 years |
Weighted-average discount rate of operating leases |  | 5.42% |
Schedule of Undiscounted Cash Flows to be Received Under Operating Sublease on an Annual Basis | As of September 30, 2020 undiscounted cash flows to be received under the Company’s operating sublease on an annual basis was as follows (in thousands):
|  | Operating Leases |
Years ending December 31, |  |  |  |
Remainder of 2020 |  | $ | 57 |
2021 |  |  | 235 |
2022 |  |  | 243 |
2023 |  |  | 251 |
2024 |  |  | 49 |
2025 and thereafter |  | — |
|  | $ | 835 |
Schedule of Sublease Income Recognized Net within Operating Expenses | Sublease income is recognized net within operating expenses. Sublease income for the three and nine months ended September 30, 2020 was as follows (in thousands):
|  | Three Months Ended September 30, 2020 |  |  | Nine Months Ended September 30, 2020 |
Sublease income from fixed lease payments |  | $ | 56 |  |  | $ | 168 |

X
- Definition Lessee operating sub lease income recognized net in operating expenses. + References No definition available. + Details
Name: | urgn_LesseeOperatingSubLeaseIncomeRecognizedNetInOperatingExpensesTableTextBlock
Namespace Prefix: | urgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee operating sub lease payments to be received maturity. + References No definition available. + Details
Name: | urgn_LesseeOperatingSubLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | urgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of operating lease amounts recognized upon adoption. + References No definition available. + Details
Name: | urgn_ScheduleOfOperatingLeaseAmountsRecognizedUponAdoptionTableTextBlock
Namespace Prefix: | urgn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental information related to leases. + References No definition available. + Details
Name: | urgn_ScheduleOfSupplementalInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | urgn_
Data Type: | nonnum:textBlockItemType
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=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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