XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, Plant, and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2020
Property Plant And Equipment [Abstract] |
Property, Plant, and Equipment |
(5) | Property, Plant, and Equipment
Property, plant, and equipment consist of the following:
|  | June 30, |  |  | December 31, |  |  | Estimated
(in thousands) |  | 2020 |  |  | 2019 |  |  | Useful Life
Buildings and land |  | $ | 634 |  |  | $ | 589 |  |  | 30 years - Buildings
Enterprise hardware and software |  |  | 1,802 |  |  |  | 1,739 |  |  | 3 years
Leaseholds |  |  | 1,797 |  |  |  | 1,695 |  |  | Lesser of lease term or estimated useful life
Equipment |  |  | 1,032 |  |  |  | 1,025 |  |  | 7 years
Furniture |  |  | 202 |  |  |  | 198 |  |  | 5 years
Property, plant and equipment, gross |  |  | 5,467 |  |  |  | 5,246 |  |  |
Accumulated depreciation |  |  | (4,603 | ) |  |  | (4,511 | ) |  |
Property, plant and equipment, net |  | $ | 864 |  |  | $ | 735 |  |  |
Depreciation expense for the three and six months ended June 30, 2020 was approximately $44 thousand and $92 thousand as compared to approximately $57 thousand and $122 thousand for the same periods in 2019.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration