XML 58 R44.htm IDEA: XBRL DOCUMENT v3.20.2
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]    
Machinery and equipment $ 12,215 $ 12,083
Land and buildings 2,000 2,000
Computers and software 1,240 1,189
Leasehold improvements 3,057 2,282
Construction in progress 169 1,606
Furniture and equipment 233 470
Total property and equipment, gross 18,914 19,630
Accumulated depreciation and amortization (6,944) (4,719)
Total property and equipment, net $ 11,970 $ 14,911