XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Cash and cash equivalents $ 50,528 $ 18,743    
Restricted cash 1,155 1,135    
Cash, cash equivalents and restricted cash–discontinued operations 301 832    
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows $ 51,984 $ 20,710 $ 12,913 $ 19,461