XML 40 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases

Schedule of maturities of operating lease liabilities

Years ending December 31,
2020 (Remainder)		$	514
2021			679
2022			634
2023			610
2024			306
Thereafter			69
Total lease payments			2,812
Less: Imputed interest			(344	)
Total		$	2,468

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