XML 60 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Contract Balances) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accounting Policies [Abstract]    
Accounts receivable - contracts with customers $ 3,061 $ 2,390
Accounts receivable - ASC 842 6,963 5,120
Total Accounts Receivable 10,024 7,510
Less: Allowance for doubtful accounts (918) (291)
Total Accounts Receivable, net 9,106 7,219
Deferred income $ 640 $ 81