XML 45 R34.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
Sep. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Income and sales taxes payable $ 483 $ 171
Payroll related accruals 398 201
Customer deposits 93 62
Professional fees and other expenses 205 240
Accrued expenses and other current liabilities $ 1,179 $ 674