XML 67 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Schedule of Financing Lease Right-of-use Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Leases [Abstract]    
Finance lease right-of use assets at January 1, 2020 $ 41  
Depreciation of finance lease right-of-use assets (5)  
Finance lease right-of-use assets at March 31, 2020 36  
Finance lease liabilities at January 1, 2020 41  
Principal payments on finance lease liabilities as of March 31, 2020 (5) $ (18)
Finance lease liabilities at March 31, 2020 36  
Less non-current portion 15  
Current portion at March 31, 2020 $ (21)