Allowance for Doubtful Accounts Receivable, Write-offs Net of Recoveries

No definition available.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (b)
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- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
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-Paragraph 4
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

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-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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-Section S99
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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) € in Thousands, SFr in Thousands, $ in Thousands, $ in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2019 CAD ($)	Dec. 31, 2019 AUD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2019 EUR (€)	Dec. 31, 2019 CHF (SFr)	Jan. 01, 2019 USD ($)	Dec. 31, 2018 CAD ($)	Dec. 31, 2018 AUD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2018 EUR (€)	Dec. 31, 2018 CHF (SFr)	Jan. 01, 2018 USD ($)	Dec. 31, 2016 USD ($)
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balances at beginning of period	$ 245	$ 215	$ 237
Additions - charged to expense	113	104	168
Deductions - write offs, net of recoveries	(172)	(74)	(190)
Balances at end of period	186	245	215
Cash and cash equivalents			9,659	$ 88	$ 54	$ 89,030	€ 1,773	SFr 124		$ 0	$ 0	$ 13,389	€ 1,615	SFr 156		$ 10,794
Advertising expense	$ 300	$ 200	200
Operating lease right-of-use assets						5,726
Operating lease liability						6,158
Stockholders' equity			100,440			154,364						122,409				86,975
ASU 2016-02
Allowance for Doubtful Accounts Receivable [Roll Forward]
Operating lease right-of-use assets									$ 6,500
Operating lease liability									$ 6,900
Accumulated Deficit
Allowance for Doubtful Accounts Receivable [Roll Forward]
Stockholders' equity			$ (143,463)			$ (136,444)						$ (134,979)				$ (151,827)
Accumulated Deficit \| ASU 2014-09
Allowance for Doubtful Accounts Receivable [Roll Forward]
Stockholders' equity															$ 2,600
Building \| Minimum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	10 years
Building \| Maximum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	20 years
Machinery and equipment \| Minimum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	2 years
Machinery and equipment \| Maximum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	10 years
Office furniture & equipment \| Minimum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	3 years
Office furniture & equipment \| Maximum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	7 years
Computer hardware & software \| Minimum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	3 years
Computer hardware & software \| Maximum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	5 years
Leasehold and building improvements \| Minimum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	5 years
Leasehold and building improvements \| Maximum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	15 years
Software Development \| Minimum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	3 years
Software Development \| Maximum
Allowance for Doubtful Accounts Receivable [Roll Forward]
Property plant and equipment, useful life	5 years
Customer Concentration Risk \| Accounts Receivable \| Henry Schein
Property, Plant and Equipment [Line Items]
Concentration risk, percentage	19.00%	12.00%
Customer Concentration Risk \| Accounts Receivable \| Merck
Property, Plant and Equipment [Line Items]
Concentration risk, percentage	1.00%	10.00%
Customer Concentration Risk \| Accounts Receivable \| Eli Lilly
Property, Plant and Equipment [Line Items]
Concentration risk, percentage	4.00%	32.00%