Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jan. 01, 2019 |
Mar. 31, 2019 |
|
| Right-of-use assets recorded | $ 3,786 | |
| Lease liabilities recorded | $ 3,823 | |
| Derecognition of capital lease assets | $ 96 | |
| Derecognition of capital lease liabilities | 63 | |
| Derecognition of deferred rent | $ 70 | |
| Minimum | ||
| Allowance for Doubtful Accounts Receivable Age of Accounts Receivable | 30 days | |
| Maximum | ||
| Allowance for Doubtful Accounts Receivable Age of Accounts Receivable | 60 days |
| X | ||||||||||
- Definition Represents the age of specific types of trade accounts and notes receivable. No definition available.
|
| X | ||||||||||
- Definition Derecognition of capital lease assets No definition available.
|
| X | ||||||||||
- Definition Derecognition of capital lease liabilities No definition available.
|
| X | ||||||||||
- Definition Derecognition of deferred rent No definition available.
|
| X | ||||||||||
- Definition Finance and operating lease liabilities No definition available.
|
| X | ||||||||||
- Definition Finance and operating lease, right of use asset No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|