Commitments and Contingencies - Leases (Details) ft² in Thousands, $ in Thousands |
Aug. 28, 2020
USD ($)
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Sep. 30, 2020
USD ($)
ft²
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Dec. 31, 2019
USD ($)
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|---|---|---|---|
| Commitments and Contingencies | |||
| Tenant improvements | $ 11,539 | ||
| Operating Lease, Right-of-Use Asset | 15,987 | $ 3,133 | |
| Operating Lease, Liability | $ 21,440 | ||
| Heights Union | |||
| Commitments and Contingencies | |||
| Area of lease property | ft² | 75 | ||
| Operating lease, lessor allowance | $ 5,250 | ||
| Tenant improvements | 11,450 | ||
| Incentive from Lessor | $ 5,250 | ||
| Operating lease, incremental borrowing rate | 10.60% | ||
| Operating Lease, Right-of-Use Asset | $ 13,323 | ||
| Operating Lease, Liability | $ 18,573 |
| X | ||||||||||
- Definition Area of property subject to lease. No definition available.
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- Definition Represents the incremental borrowing rate under the operating leases. No definition available.
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- Definition The amount of lessor allowance to be used towards the hard and soft costs of tenant improvements under the operating leases. No definition available.
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- Definition This item represents the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 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 Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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