XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Schedule of Unamortized Installation Cost and Sales Commissions (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Balance at January 1, 2020 $ 274
Incremental costs deferred 143
Deferred costs recognized (332)
Balance at September 30, 2020 85
Installation Costs [Member]  
Balance at January 1, 2020 187
Incremental costs deferred 83
Deferred costs recognized (212)
Balance at September 30, 2020 58
Sales Commissions [Member]  
Balance at January 1, 2020 87
Incremental costs deferred 60
Deferred costs recognized (120)
Balance at September 30, 2020 $ 27