XML 65 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Software, net (Tables)
9 Months Ended
Sep. 30, 2020
Capitalized Computer Software, Net [Abstract]  
Schedule of Software, net
Software, net consisted of the following:
As of
September 30, 2020December 31, 2019
Software $1,176 $1,173 
Accumulated amortization(942)(915)
Software, net$234 $258 
Schedule of Amortization Expense The following reflects intangible amortization expense included within D&A:
Three Months EndedNine Months Ended
September 30,September 30,
2020201920202019
Amortization expense$64 $78 $192 $230 
The following reflects amortization of software included within D&A:
Three Months EndedNine Months Ended
September 30,September 30,
2020201920202019
Amortization expense$30 $33 $90 $94