The amount of amortization of debt discount during the next twelve months.

No definition available.

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- Definition

The amount of amortization of debt discount during the fifth fiscal year.

+ References

No definition available.

+ Details

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- Definition

The amount of amortization of debt discount during the fourth fiscal year.

+ References

No definition available.

+ Details

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- Definition

The amount of amortization of debt discount during the third fiscal year.

+ References

No definition available.

+ Details

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- Definition

The amount of amortization of debt discount during the second fiscal year.

+ References

No definition available.

+ Details

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- Definition

Gross proceeds from grant received and loan

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399

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- Definition

Amount of short-term and long-term debt and lease obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Amount of cash (inflow) outflow from investing activities classified as other.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Topic 235
-SubTopic 10
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- Definition

Amount of cash inflow from issuance of long-term debt classified as other.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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LONG-TERM DEBT (Department of Economic and Community Development) (Details) - USD ($)		3 Months Ended		15 Months Ended
	Jan. 08, 2018	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Total debt		$ 374,000		$ 374,000	$ 519,000
Revenue, net of contractual allowances and adjustments		1,482,000	$ 917,000
Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Gross proceeds from grant received and loan	$ 400,000
Proceeds from grant	$ 100,000
Debt instrument, term	10 years
Debt instrument, maturity date	Dec. 31, 2027
Interest rate (as a percent)	3.25%
Total debt		242,000		242,000	$ 249,000
Term loan \| Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Proceeds from long-term debt	$ 300,000
Debt issuance costs, net	$ 31,000	24,000		24,000		$ 24,000
2020		3,000		3,000
2021		3,000		3,000
2022		3,000		3,000
2023		3,000		3,000
2024		$ 3,000		3,000
Term loan \| Department of Economic and Community Development (DECD) \| Maximum
Debt Instrument [Line Items]
Amortization of debt issuance cost				$ 1,000