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Note 6. Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lease expense

		Three months ended
		March 31,
		2020				2019
Lease expense
Operating lease expense		$	87			$	41
Variable lease expense			32				42
Rent expense		$	119			$	83

Future minimum lease payments

Year Ended December 31:
	2020			$	288
	2021				394
	2022				359
	2023				369
	2024				379
	Thereafter				1,201
	Total lease payments			$	2,990
	Present value adjustment				(380	)
	Lease liability				2,610

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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