XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2

Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Future Minimum Payment Under Operating Lease Liabilities

Future minimum lease payment obligations under operating leases are as follows:

		June 30, 2019				December 31, 2018
2019 (six months at June 30, 2019)		$	58			$	117
2020			92				35
2021			88				26
2022			64				—
2023			64				—
Thereafter			63				—
Total lease payments			429				178
Less: interest			(21	)			(8	)
Total lease payments		$	408			$	170

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration