XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Recent Accounting Standards and Pronouncements (Details Narrative) - USD ($)
$ in Thousands
Jun. 30, 2020
Oct. 02, 2019
Sep. 30, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use assets $ 25,962  
Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use assets   $ 27,300  
Reclassification of deferred rent liability   1,200  
Operating lease Liability   $ 28,600