XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 89 $ 0 $ 154 $ 0
Deferred payroll taxes related to CARES Act $ 200   $ 200