XML 116 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Summarized Category of Fixed Assets
Property and equipment, summarized by major category, consist of the following as of:
June 30,
2020
December 31,
2019
Machinery & equipment$5,203  $5,635  
Right of use, building lease599  720  
Computer equipment & software385  437  
Office furniture & equipment174  174  
Leasehold improvements43  43  
Idle equipment679  679  
Total7,083  7,688  
Less accumulated depreciation and amortization(5,575) (5,613) 
Total property and equipment, net$1,508  $2,075