XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Apr. 01, 2019
Lessor, Lease, Description [Line Items]        
Operating lease right-of-use assets $ 1,105   $ 1,532  
Lease liability $ 535      
Incremental borrowing rate       12.90%
Aggregate weighted average remaining lease payment term 10 months 24 days      
Aggregate weighted average discount rate 12.90%      
Rent expense $ 500 $ 400    
Operating lease payments $ 500 $ 400    
Accounting Standards Update 2016-02        
Lessor, Lease, Description [Line Items]        
Operating lease right-of-use assets       $ 3,000
Lease liability       2,400
Costs previously classified within other non-current assets       $ 600