XML 25 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) - Convertible Notes [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Net of Issuance Costs $ 29 $ 157
Deferred tax liability $ 222 $ 1,239