XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, Including Goodwill (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Amortization of intangible assets $ 158   $ 147 $ 317 $ 303
Discount rate   15.30%      
Non-cash impairment loss   $ 10,646      
Goodwill impairment [Member]          
Non-cash impairment loss   $ 7,525