Commitments and Contingencies - Leases (Details) $ in Thousands |
Aug. 08, 2020
USD ($)
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Jun. 30, 2020
USD ($)
ft²
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May 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Jul. 31, 2018
ft²
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|---|---|---|---|---|---|
| Commitments and Contingencies | |||||
| Property and equipment, at cost | $ 29,240 | $ 18,651 | |||
| Balance remaining in the escrow account | $ 4,610 | ||||
| Size of building space | ft² | 70,000 | ||||
| Heights Union | |||||
| Commitments and Contingencies | |||||
| Area of lease property | ft² | 75,000 | ||||
| Property and equipment, at cost | $ 2,296 | $ 1,855 |
| X | ||||||||||
- Definition Area of property subject to lease. No definition available.
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- Definition Area of a real estate property. No definition available.
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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 Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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