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Leases - Schedule of Maturity of Operating Leases Excluding Short-Term Leases (Details) $ in Thousands | Sep. 30, 2019 USD ($)
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Lessee Lease Description [Line Items] |
Three months ended December 31, 2019 | $ 180
Year ended December 31, 2020 | 701
Year ended December 31, 2021 | 198
Total | 1,079
Less present value discount | (67)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2019 | 1,012
U.S. [Member] |
Lessee Lease Description [Line Items] |
Three months ended December 31, 2019 | 129
Year ended December 31, 2020 | 498
Year ended December 31, 2021 | 79
Total | 706
Less present value discount | (40)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2019 | 666
Ireland [Member] |
Lessee Lease Description [Line Items] |
Three months ended December 31, 2019 | 51
Year ended December 31, 2020 | 203
Year ended December 31, 2021 | 119
Total | 373
Less present value discount | (27)
Operating lease liabilities included in the condensed consolidated balance sheets at September 30, 2019 | $ 346

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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 of lessee's undiscounted obligation for lease payments for 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 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. + 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
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- Definition Present value of lessee's discounted obligation for lease payments from 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 (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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