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v3.20.2

Leases - Additional Information (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) ft² | Mar. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) ft² | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Leases [Line Items] |  |  |  |  |  |
Lessee, finance lease, lease not yet commenced, description |  |  |  | The Company does not currently have any finance leases or executed leases that have not yet commenced. |  |
Operating lease, rent expense, net | $ 200,000 |  | $ 300,000 | $ 200,000 | $ 300,000 |
Operating lease, weighted-average remaining lease term | 7 years 7 months 6 days |  |  | 7 years 7 months 6 days |  |
Operating lease, weighted-average discount rate | 6.50% |  |  | 6.50% |  |
Reimbursement of leasehold expenses |  | $ 800,000 |  |  |  |
Carrying amount of lease receivables | $ 3,400,000 |  |  | $ 3,400,000 |  |
Unguaranteed residual assets | 0 |  |  | 0 |  |
Operating lease income | 100,000 |  | 100,000 | 200,000 | 300,000 |
Property and equipment, net | $ 828,000 |  |  | $ 828,000 |  | $ 1,107,000
NeuroStar Advanced Therapy Systems |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |
Lessor sales-type lease, Term | 3 years |  |  | 3 years |  |
Headquarters and Office Equipment, Including Copiers |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |
Area of lease facility | ft² | 42,000 |  |  | 42,000 |  |
Rental Equipment |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |
Property and equipment, net | $ 300,000 |  |  | $ 300,000 |  | $ 500,000
Rental equipment depreciation expense | $ 20,000.00 |  | $ 50,000.00 | $ 50,000.00 | $ 100,000 |

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- Definition Description of lessee's finance lease that has not yet commenced. Including, but not limited to, nature of involvement with construction or design of underlying asset for lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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