Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Details)

v3.20.2
Balance Sheet Detail (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 3,960   $ 3,960   $ 3,519
Less accumulated depreciation and amortization (2,932)   (2,932)   (2,304)
Equipment and leasehold improvements, net 1,028   1,028   1,215
Depreciation and amortization expense     $ 403 $ 380  
Minimum          
Equipment and leasehold improvements          
Payment extension term to customers     12 months    
Maximum          
Equipment and leasehold improvements          
Payment extension term to customers     48 months    
Equipment          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 2,653   $ 2,653   2,230
Leasehold improvements          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 1,307   1,307   $ 1,289
General and Administrative Expense          
Equipment and leasehold improvements          
Depreciation and amortization expense $ 100 $ 100 $ 300 $ 400