XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
reporting_unit
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Allowance for doubtful accounts $ (600,000) $ (600,000)   $ 0
Number of reporting units | reporting_unit   1    
Amounts invoiced and not collected 1,766,000 $ 1,766,000 $ 48,883,000 9,006,000
Deferred cost of sales 247,000 $ 247,000 6,415,000 $ 1,261,000
Group purchasing organization administrative fees (percent)   3.00%    
Goodwill impairment $ 0 $ 0    
Patent costs capitalized during the period   $ 200,000 $ 400,000  
Minimum        
Finite-Lived Intangible Assets [Line Items]        
Typical payment period for customers   30 days    
Maximum        
Finite-Lived Intangible Assets [Line Items]        
Typical payment period for customers   60 days