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v3.20.1

LEASES - Cash and Non-Cash Information (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Operating |
Cash paid for lease liabilities | $ 106
Finance |
Cash paid for lease liabilities | 68
2016-02 |
Operating |
Right-of-use assets capitalized and lease liabilities | 212
Finance |
Right-of-use assets capitalized and lease liabilities | 0
Lease Remeasurement |
Operating |
Right-of-use assets capitalized and lease liabilities | 207
Finance |
Right-of-use assets capitalized and lease liabilities | 0
Lease Execution |
Operating |
Right-of-use assets capitalized and lease liabilities | 28
Finance |
Right-of-use assets capitalized and lease liabilities | $ 710

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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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