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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of lease costs, lease term and discount rate

		Six Months Ended
		June 30, 2020
		(unaudited)
Operating lease cost:
Vehicles		173
Facilities rent			176
			319
Remaining Lease Term
Vehicles			0.01-2.67 years
Facilities rent			0.83-6.26 years
Weighted Average Discount Rate
Vehicles			3.36	%
Facilities rent			3.36	%

Schedule of maturities of operating lease liabilities

		June 30, 2020
		(unaudited)
Period:
The remainder of 2020			282
2021			355
2022			203
2023			116
2024			104
2025			94
2026			39
Total operating lease payments			1,193
Less: imputed interest			61
Present value of lease liabilities			1,132

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.

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X

- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737

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