XML 65 R32.htm IDEA: XBRL DOCUMENT v3.20.1
4. Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of accrued expenses
   2019   2018 
   (In thousands) 
Accrued litigation liabilities  $6,181   $3,803 
Accrued consulting and other professional fees   470     
Foreign taxes payable       374 
State income taxes payable   27     
Short-term lease liability   435     
Other accrued liabilities   152    122 
   $7,265   $4,299