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Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Oct. 30, 2020 | Oct. 22, 2020 | Sep. 30, 2020 | Jul. 02, 2020
Subsequent Events [Textual] |  |  |  |
Percentage of acquired |  |  |  | 100.00%
Conversion price |  |  | $ 4.50 |
Subsequent Event [Member] |  |  |  |
Subsequent Events [Textual] |  |  |  |
Percentage of acquired |  | 100.00% |  |
Subsequent events, description |  | The Company shall issue to the holders of all of CPS' issued and outstanding membership interests (the "Sellers") $4.5 million worth of shares (the "Initial Shares") of the Company's restricted common stock. In addition, the Company shall issue $1.5 million worth of shares of its restricted common stock (the "Additional Shares" and together with the Initial Shares, the "Shares") if: (i) CPS reports GAAP revenue of $20.0 million and $1.0 million of earnings before interest, taxes and depreciation for the year ended December 31, 2020, and (ii) at the closing, CPS' target working capital is $2.7 million (including $0.8 million of cash) and CPS has no more than $1.3 million in outstanding indebtedness. The Shares shall be priced based on the Volume-Weighted Average Closing Price (as defined in the Agreement) and shall be subject to a lock-up period of 12 months from the closing date, such that no Shares can be sold, transferred, assigned, hypothecated, or in any way disposed of, or any right or interest therein, whether voluntarily or by operation of law, or by gift or otherwise prior to the expiration of such period. |  |
Other long-term liabilities | $ 5,900 |  |  |
Payment terms | Extended over periods between 12 and 24 months. |  |  |

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