XML 25 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2019
Leases [Abstract]        
Sublease income $ (25)   $ (25)  
Lease cost 152   147  
Operating lease cost, net 127   122  
Sublease income (68)   (112)  
Lease cost 61   109  
Restructured lease cost, net (7)   (3)  
Interest of lease liabilities 0 $ 0 1 $ 1
Total lease cost, net $ 120   $ 120