Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements (Details) $ in Thousands |
Jan. 01, 2019
USD ($)
lease
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Jun. 30, 2019
USD ($)
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New Accounting Pronouncements Or Change In Accounting Principle [Line Items] | ||
Operating lease liability | $ 17,876 | |
Operating lease liability, short term | 1,629 | |
Operating lease liability, long term | $ 16,247 | |
Lease operating, discounted borrowing rate | 9.37% | |
Operating lease, right-of-use asset | $ 16,831 | |
Accounting Standards Update 2016-02 | ||
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] | ||
Lease practical expedient | true | |
Operating lease liability | $ 2,200 | |
Operating lease liability, short term | 1,100 | |
Operating lease liability, long term | $ 1,100 | 15,800 |
Lease operating, discounted borrowing rate | 10.00% | |
Operating lease, right-of-use asset | $ 1,500 | $ 15,800 |
Deferred rent | $ 700 | |
Number of immaterial capital leases classified as financing leases | lease | 2 |
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- Definition Number of immaterial capital leases classified as financing leases. No definition available.
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- Definition For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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