XML 62 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment (Textual)    
Depreciation expense $ 171 $ 312
Gain on sale 7,175
Sale Agreement [Member]    
Property, Plant and Equipment (Textual)    
Sale of asset 10,500  
Property repairs expenses $ 130  
Lease, description The Lease will have an initial term of five years and allows the Company to extend the term for an additional five years following the initial term. The Company is obligated to pay base rent of approximately $837 for the first year of the lease with the amount of base rent adjusted for each subsequent year to equal 102.5% of the preceding year’s base rent. The Lease will be accounted for under Topic 842 as described in Note 1.