Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Property and Equipment, Net (Details)

v3.20.1
Supplemental Financial Statement Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Property plant and equipment, including amounts related to finance leases $ 15,380  
Property, plant and equipment, gross   $ 12,592
Less: accumulated depreciation (includes $0.2 million and $0.1 million under finance leases and capital leases, respectively) 2,215  
Finance lease, accumulated depreciation 200 100
Property and equipment, net 13,165  
Less: accumulated depreciation (includes $0.2 million and $0.1 million under finance leases and capital leases, respectively)   951
Property and equipment, net 13,165 11,641
Furniture, equipment and software    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, including amounts related to finance leases 3,130  
Assets under finance lease $ 500 400
Property, plant and equipment, gross   2,095
Furniture, equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Furniture, equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 7 years  
Personal property    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,105 1,090
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,077 342
Property, plant and equipment, useful life 5 years  
Land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 601 601
Property, plant and equipment, useful life 15 years  
Building    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 8,064 7,773
Property, plant and equipment, useful life 39 years  
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 691 691
Work In Process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 712 $ 0