XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Lease liabilities
Current portion of lease liabilities   $ 820  
Long term lease liabilities, net of current portion     2,524  
Total lease liabilities   $ 3,344  
Aggregate lease maturities
Year      
2020 (remaining 6 months)   $ 499  
2021     997  
2022     791  
2023     786  
2024     528  
Thereafter     197  
Total minimum lease payments     3,798  
Less imputed interest     (454 )
Total lease liabilities   $ 3,344