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Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of right-of-use assets
   As of
September 30,
2020
 
Palo Alto, CA Office  $630 
Encino, CA Office   194 
Hyderabad, India Office   362 
Coquitlam, Canada Office   92 
Westminster, Canada Office   10 
Toronto, Canada Office   902 
Ratingen, Germany Office   18 
Slough, United Kingdom Office   32 
Less accumulated amortization   (618)
Right-of-use asset, net  $1,622 
Schedule of lease liability
   As of
September 30,
2020
 
Total lease liability  $1,646 
Less: short term portion   (572)
Long term portion  $1,074 
Schedule of maturity analysis under the lease agreement
Year ending December 31, 2020  $173 
Year ending December 31, 2021   577 
Year ending December 31, 2022   501 
Year ending December 31, 2023   253 
Year ending December 31, 2024   159 
Year ending December 31, 2025 and thereafter   202 
Total  $1,865 
Less: Present value discount   (219)
Lease liability  $1,646