XML 96 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 2,984 $ 3,375  
Less: accumulated depreciation   (2,595) (2,765)  
Property and equipment, net   389 610  
Depreciation   326 522 $ 681
Impairment loss on equipment and software     200  
Gain on sale   $ (24) (2) $ (203)
Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, useful life   2 years    
Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, useful life   15 years    
Equipment        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 1,297 $ 1,511  
Net proceeds $ 200      
Gain on sale $ 15      
Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, useful life   3 years 3 years  
Equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, useful life   15 years 15 years  
Tooling        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 203 $ 371  
Tooling | Minimum        
Property, Plant and Equipment [Line Items]        
Property and equipment, useful life   2 years 2 years  
Tooling | Maximum        
Property, Plant and Equipment [Line Items]        
Property and equipment, useful life   5 years 5 years  
Vehicles        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 47 $ 47  
Property and equipment, useful life   5 years 5 years  
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 137 $ 137  
Property and equipment, useful life   5 years 5 years  
Computer software        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 1,028 $ 1,043  
Property and equipment, useful life   3 years 3 years  
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 211 $ 211  
Finance lease right-of-use asset        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   13    
Construction in progress        
Property, Plant and Equipment [Line Items]        
Property and equipment at cost   $ 48 $ 55