XML 44 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Sales By Geographic Location) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Total revenue $ 3,541 $ 3,032 $ 9,431 $ 9,345
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 3,541 3,032 9,431 9,345
United States [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 2,354 2,244 6,783 7,034
Canada [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,134 771 2,577 2,253
Other Countries [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue $ 53 $ 17 $ 71 $ 58