XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Financing Lease Right-of-use Assets and Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Leases [Abstract]    
Finance lease right-of use assets at January 1, 2020 $ 41  
Depreciation of finance lease right-of-use assets (10)  
Finance lease right-of-use assets at June 30, 2020 31  
Finance lease liabilities at January 1, 2020 41  
Principal payments on finance lease liabilities as of June 30, 2020 (8) $ (30)
Finance lease liabilities at June 30, 2020 33  
Less non-current portion 9  
Current portion at June 30, 2020 $ (24)