XML 57 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Description Of Business And Basis Of Presentation (Reconciliation Of The Notes Receivable, Net) (Details)
$ in Thousands
Sep. 30, 2019
USD ($)
Description Of Business And Basis Of Presentation [Abstract]  
Non-interest bearing note issued $ 650
Less payment (25)
Non-interest bearing note due June 2023 625
Less unamortized discount based on imputed interest rate of 6% (102)
Note receivable less unamortized discount 523
Less current portion of note receivable (100)
Note receivable, net of current portion and unamortized discount $ 423