XML 89 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Our intangible assets consist of the following:
|  | March 31, 2020 |  | December 31, 2019
|  | (in thousands) |  |
Intellectual property |  | $ | 700 |  |  | $ | 700 |
Less: Accumulated amortization |  | (487) |  |  | (428) |
Total, net |  | $ | 213 |  |  | $ | 272 |
Amortization expense recorded in cost of sales is as follows:
|  |  |  |  | Three months ended |  |
|  |  |  |  | March 31, 2020 |  | March 31, 2019
|  |  |  |  | (in thousands) |  |
Amortization expense |  |  |  |  | $ | 59 |  |  | $ | 59 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration