Debt instrument deferral period for loans.

No definition available.

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- Definition

Debt instrument extended maturity period.

+ References

No definition available.

+ Details

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References

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+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Topic 210
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+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Latest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Earliest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.

+ References

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Balance Type:	na
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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

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- Details

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- Details

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Paycheck Protection Program Promissory Note - Additional Information (Details) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
	May 31, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Interest expense		$ 14,000	$ 72,000	$ 54,000	$ 186,000
PPP Promissory Note [Member] \| CARES Act [Member]
Paycheck protection program, amount	$ 2,000,000
Interest rate	1.00%
Payments due, beginning date	Nov. 01, 2020
Payments due, ending date	May 03, 2022
Interest expense		$ 5,000		$ 8,000
Deferral period for all loans				10 months
Debt instrument, description				payments are due beginning August 2021 and the principal amount along with unpaid interest is due in May 2022. The Company has requested from its lender an extension of the loan maturity from two years to five years as permitted under the PPPFA. The principal and interest may be forgiven if the proceeds are used for forgivable purposes as defined by the terms in the PPP Promissory Note, and the Company believes it has used the proceeds from the PPP Promissory Note for forgivable purposes as defined by the terms of the PPP Promissory Note.
PPP Promissory Note [Member] \| CARES Act [Member] \| Minimum [Member]
Extended maturity period				2 years
PPP Promissory Note [Member] \| CARES Act [Member] \| Maximum [Member]
Extended maturity period				5 years