XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Goodwill [Roll Forward]      
Beginning balance $ 7,907 $ 2,795 $ 2,795
Impairment charges (541) (453) (2,254)
Acquisition     7,366
Ending balance 7,366   7,907
Glowpoint      
Goodwill [Roll Forward]      
Beginning balance 541 2,795 2,795
Impairment charges (541) (453) (2,254)
Acquisition     0
Ending balance 0   541
Oblong Industries      
Goodwill [Roll Forward]      
Beginning balance 7,366 $ 0 0
Impairment charges 0   0
Acquisition     7,366
Ending balance $ 7,366   $ 7,366