XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Contract Balances) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Accounts Receivable    
Accounts receivable - contracts with customers $ 3,176 $ 3,061
Accounts receivable - ASC 842 9,470 6,963
Total Accounts Receivable 12,646 10,024
Less: Allowance for doubtful accounts (972) (918)
Total Accounts Receivable, net 11,674 9,106
Deferred income 125 640
Revenue recognized $ 73 $ 48