XML 18 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Allowance for doubtful accounts $ 275 $ 25
Temporary equity, par value $ 0.01 $ 0.01
Temporary equity, shares authorized 5,000,000 5,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 4,055,454 3,932,370
Common stock, shares outstanding 4,036,595 3,920,589
Treasury stock, shares 18,859 11,781
Series A [Member]    
Temporary equity, shares issued 270 270
Temporary equity, shares outstanding 270 270
Series B [Member]    
Temporary equity, shares issued 47,000 47,000
Temporary equity, shares outstanding 47,000 47,000