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v3.20.2

Balance Sheet Detail (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | $ 3,952 |  | $ 3,952 |  | $ 3,519
Less accumulated depreciation and amortization | (2,839) |  | (2,839) |  | (2,304)
Equipment and leasehold improvements, net | 1,113 |  | 1,113 |  | 1,215
Depreciation and amortization expense |  |  | $ 239 | $ 261 |
Minimum |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Payment extension term to customers |  |  | 12 months |  |
Maximum |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Payment extension term to customers |  |  | 48 months |  |
Equipment |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | 2,645 |  | $ 2,645 |  | 2,230
Leasehold improvements |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | 1,307 |  | 1,307 |  | $ 1,289
General and Administrative Expense |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Depreciation and amortization expense | $ 100 | $ 100 | $ 200 | $ 300 |

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