Subsequent Events (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
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Oct. 01, 2019 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
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Subsequent Event [Line Items] | ||||
Leased right-of-use assets | $ (18,719) | $ 0 | ||
Short-term lease liabilities | 7,853 | 1,214 | ||
Long-term lease liabilities | 14,995 | $ 4,097 | ||
Gain on extinguishment of lease liabilities | 2,880 | $ 0 | ||
Operating Leases, Future Minimum Payments Due | 24,603 | |||
Operating Leases, Future Sublease Income Due | $ 9,823 | |||
Terminated Lease [Domain] | ||||
Subsequent Event [Line Items] | ||||
Leased right-of-use assets | $ (7,000) | |||
Short-term lease liabilities | 3,100 | |||
Long-term lease liabilities | 4,200 | |||
Net gain on extinguishment of lease liabilities | 300 | |||
Gain on extinguishment of lease liabilities | 7,300 | |||
Impairment of right of use asset | (7,000) | |||
Operating Leases, Future Minimum Payments Due | 7,700 | |||
Operating Leases, Future Sublease Income Due | $ 7,700 |
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- Definition Gain on extinguishment of lease liabilities due to early termination of lease agreement. No definition available.
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- Definition Impairment of right of use asset No definition available.
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- Definition Net impact of subsequent event on statement of operations No definition available.
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- Definition Operating Leases, Future Sublease Income Due No definition available.
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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 Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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