XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Operating leases    
Operating lease right-of-use assets $ 227 $ 416
Current portion of operating lease obligations 181 332
Finance leases    
Property and equipment, net 1,208 1,583
Current portion of finance lease obligations 517 568
Finance lease liabilities, net of current portion 393 508
Lease [Member]    
Operating leases    
Operating lease right-of-use assets 227 416
Current portion of operating lease obligations 181 332
Operating lease liabilities, net of current portion 20 58
Total operating lease liabilities 201 390
Finance leases    
Property and equipment, at cost 3,360 3,348
Accumulated depreciation (2,280) (1,956)
Property and equipment, net 1,080 1,392
Current portion of finance lease obligations 517 568
Finance lease liabilities, net of current portion 393 508
Total finance lease liabilities $ 910 $ 1,076