Leases (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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| Lease Obligations (Textual) | ||
| Rent expense | $ 226 | $ 196 |
| Description of operating lease agreements | The Company has two operating lease agreements for its warehouse and office spaces both with remaining lease terms of 3 years. The Company also has another storage facility on a twelve-month lease term. Leases with an initial term of 12 months or less are not recorded on the balance sheet. | |
| Operating lease cost | $ 175 | 195 |
| Net of amortization | 134 | |
| General and Administrative Expense [Member] | ||
| Lease Obligations (Textual) | ||
| Operating lease cost | 25 | 8 |
| Cost of Sales [Member] | ||
| Lease Obligations (Textual) | ||
| Operating lease cost | $ 150 | $ 88 |
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- Definition Description of operating lease agreements. No definition available.
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- References No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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