XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]    
Machinery and equipment $ 12,198 $ 12,083
Land and buildings 2,000 2,000
Computers and software 1,255 1,189
Leasehold improvements 3,044 2,282
Construction in progress 179 1,606
Furniture and equipment 233 470
Total property and equipment, gross 18,909 19,630
Accumulated depreciation and amortization (6,180) (4,719)
Total property and equipment, net $ 12,729 $ 14,911