XML 64 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill - Schedule of Changes in Net Carrying Value of Goodwill by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Beginning Balance $ 2,946 $ 3,144
Impairment (198)
Transfer of assets  
Ending Balance 2,946 2,946
Verification and Certification Segment [Member]    
Goodwill [Line Items]    
Beginning Balance 1,133 1,133
Impairment  
Transfer of assets 814  
Ending Balance 1,947 1,133
Software Sales and Related Consulting Segment [Member]    
Goodwill [Line Items]    
Beginning Balance 1,813 2,011
Impairment   (198)
Transfer of assets (814)  
Ending Balance $ 999 $ 1,813