XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Leases [Abstract]    
2020 (remaining six months) $ 227  
2021 462  
2022 466  
2023 461  
2024 407  
Thereafter 2,901  
Total lease payments 4,924  
Less amount representing interest (1,275)  
Total lease obligations 3,649 $ 3,765
Less current portion (254) (239)
Long-term lease obligations 3,395 3,526
2020 (remaining six months) 7  
2021 12  
2022 10  
2023 5  
2024  
Thereafter  
Total lease payments 34  
Less amount representing interest (8)  
Total lease obligations 26 29
Less current portion (10) (8)
Long-term lease obligations $ 16 $ 21