XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Summary of Maturities of Operating Lease Liabilities | As of June 30, 2019, the maturities of the Company’s operating lease liabilities were as follows (in thousands):
| Total
Six months ending December 31, 2019 | $ | 2,135 |
2020 | 6,065 |
2021 | 6,107 |
2022 | 6,175 |
2023 | 6,253 |
Thereafter | 31,969 |
Total lease payments | 58,704 |
Less: |
Imputed interest | (14,669 | )
Total | $ | 44,035 |
Reported as of June 30, 2019: |
Operating lease liabilities - current (included in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheet) | $ | 2,485 |
Operating lease liabilities - long-term | 41,550 |
Total | $ | 44,035 |

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 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