XML 61 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 3,116   $ 3,354
Less accumulated depreciation and amortization (2,520)   (2,809)
Total property, plant & equipment, net 596 $ 669 545
Computer, network equipment and furniture      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 2,381   2,565
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 735   $ 789