XML 45 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Convertible Notes - Calm Note (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jul. 08, 2019
Debt Instrument [Line Items]      
Fair value assigned to conversion option $ 3,457    
Amortization expense 87 $ 394  
Accretion expense 602    
Calm Note, net      
Debt Instrument [Line Items]      
Fair value assigned to conversion option     $ 550
Revaluation gain on conversion option marked to market 75    
Debt issuance costs, net 165   $ 220
Amortization expense 19    
Accretion expense $ 117