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Income Taxes - Schedule of Current and Deferred Income Tax Provision (Benefit) (Details) (10-K) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]            
Current Tax Provision, Federal         $ 21
Current Tax Provision, State         (25) (21)
Current Tax Provision, Foreign         2 (5)
Current Tax Provision, net         (23) (5)
Deferred Tax Provision, Federal        
Deferred Tax Provision, State         2 6
Deferred Tax Provision, Foreign         (6) 63
Deferred Tax Provision, net         (4) 69
Total Tax Provision, Federal         21
Total Tax Provision, State         (23) (15)
Total Tax Provision, Foreign         (4) 58
Total Tax Provision, net $ 19 $ (19) $ 23 $ (30) $ (27) $ 64