XML 105 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheet Account Detail - Summary of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Key employee life insurance – cash surrender value (associated with our deferred compensation plan - see Note 7 $ 3,547 $ 6,274
Research & development supplies and other 119 246
Income tax receivable - non-current portion 334 668
Other assets $ 4,000 $ 7,188