XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Debt (Tables)
 6 Months Ended
Jun. 30, 2020
Debt Disclosure [Abstract]  
Schedule of Carrying Value of Debt
The Company’s carrying value of debt consisted of the following (in thousands):
June 30,
2020		December 31,
2019
Unsecured promissory note$1,080  $—  
Secured term note payable - related party
2,077  2,077  
Secured promissory note - related party
5,000  5,000  
Insurance and other notes payable
307  558  
Less: amounts due within one year
(2,760) (1,558) 
Total long-term debt
$5,704  $6,077