XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment and Assets Held For Sale - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Property, Plant and Equipment [Line Items]          
Property and equipment at cost $ 3,341   $ 3,341   $ 3,375
Less: accumulated depreciation (2,919)   (2,919)   (2,765)
Property and equipment, net 422   422   610
Depreciation 100 $ 100 200 $ 294  
Equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment at cost 1,451   $ 1,451   1,511
Equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life     3 years    
Equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life     15 years    
Tooling          
Property, Plant and Equipment [Line Items]          
Property and equipment at cost 394   $ 394   371
Tooling | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life     2 years    
Tooling | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life     5 years    
Vehicles          
Property, Plant and Equipment [Line Items]          
Useful life     5 years    
Property and equipment at cost 47   $ 47   47
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Useful life     5 years    
Property and equipment at cost 137   $ 137   137
Computer software          
Property, Plant and Equipment [Line Items]          
Useful life     3 years    
Property and equipment at cost 1,043   $ 1,043   1,043
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment at cost 211   211   211
Finance lease right-of-use asset          
Property, Plant and Equipment [Line Items]          
Property and equipment at cost 13   13   0
Projects in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment at cost $ 45   $ 45   $ 55