Summary of Significant Accounting Policies - Corporate General and Administrative Expenses ("CG&A") (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| CG&A Schedule [Abstract] | ||||
| Professional fees | $ 241 | $ 444 | $ 2,186 | $ 1,371 |
| Compensation and benefits | 321 | 455 | 1,103 | 1,562 |
| Corporate administration | 309 | 326 | 934 | 934 |
| Marketing and Advertising Expense | 32 | 35 | 84 | 198 |
| Other | 177 | 89 | 260 | 478 |
| Total | $ 1,080 | $ 1,349 | $ 4,567 | $ 4,543 |
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition CG&A Schedule [Abstract] No definition available.
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- Definition Corporate Administration Expense No definition available.
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