XML 56 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Summary (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
lease
Jun. 30, 2020
USD ($)
lease
Jun. 30, 2019
USD ($)
Jan. 01, 2019
USD ($)
Leases        
Present value of lease liability $ 82 $ 82    
Number of finance leases | lease 0 0    
Number of operating leases | lease 1 1    
Operating lease expense   $ 48 $ 96  
Operating lease expense information:        
Cash paid for amounts included in measurement of lease liabilities $ 46 $ 90 $ 75  
Weighted-average remaining lease term (years) 5 months 1 day 5 months 1 day    
Weighted-average discount rate 21.20% 21.20%    
ASU 2016-02 | Adjustment        
Leases        
Lease assets       $ 300
Present value of lease liability       $ 300