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Commitments and Contingencies - Leases (Details) $ in Thousands | Aug. 08, 2020 USD ($) | Jun. 30, 2020 USD ($) ft² | May 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jul. 31, 2018 ft²
--- | --- | --- | --- | --- | ---
Commitments and Contingencies |  |  |  |  |
Property and equipment, at cost |  | $ 29,240 |  | $ 18,651 |
Balance remaining in the escrow account |  |  | $ 4,610 |  |
Size of building space | ft² |  |  |  |  | 70,000
Heights Union |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Area of lease property | ft² |  | 75,000 |  |  |
Property and equipment, at cost | $ 2,296 | $ 1,855 |  |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.2,10) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Details
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