XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Income and sales taxes payable $ 202 $ 171
Payroll related accruals 248 201
Customer deposits 91 62
Professional fees and other expenses 199 240
Accrued expenses and other current liabilities $ 740 $ 674