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