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v3.20.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jun. 30, 2019 USD ($) ft² | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) ft²
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Option to renew |  |  |  | true |
Operating Lease Cost (Cost resulting from lease payments) | $ 1,733 |  | $ 1,044 | $ 3,502 | $ 2,094
Operating Lease - Operating Cash Flows (Fixed Payments) | 1,379 |  | 1,012 | 2,570 | 2,025
Operating Lease - ROU assets | 37,137 |  | 7,425 | 37,137 | 7,425
Operating Lease - Liabilities | $ 37,137 |  | $ 7,425 | $ 37,137 | $ 7,425
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Operating Lease - Liabilities |  | Operating Lease - Liabilities | Operating Lease - Liabilities | Operating Lease - Liabilities
Weighted Average Lease Term - Operating Leases | 8 years 6 months |  | 3 years 4 months 24 days | 8 years 6 months | 3 years 4 months 24 days
Weighted Average Discount Rate - Operating Leases | 4.53% |  | 5.26% | 4.53% | 5.26%
Area of office space | ft² |  |  | 54,910 |  | 54,910
Wallnut creek |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lease impairment and write-off of fixed assets and tenant improvements |  | $ 434 |  |  |
San Mateo |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lease impairment and write-off of fixed assets and tenant improvements |  | $ 625 |  |  |

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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 Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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