RIGHT-OF-USE ASSETS - Additional Information (Details) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
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Jul. 01, 2019
lease
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Feb. 07, 2019
USD ($)
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Jan. 25, 2019
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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| Lessee, Lease, Description [Line Items] | |||||||
| Number Of Leases | lease | 2 | ||||||
| Cash paid for amounts included in measurement of operating lease liabilities | $ 136,000 | ||||||
| Operating lease expense under the previous lease accounting standard | $ 71,000 | $ 151,000 | $ 129,000 | $ 303,000 | |||
| Discount rate | 10.00% | 10.00% | |||||
| Renewal term | 3 years | 3 years | |||||
| CA | |||||||
| Lessee, Lease, Description [Line Items] | |||||||
| Monthly rent | $ 21,000 | ||||||
| OR | |||||||
| Lessee, Lease, Description [Line Items] | |||||||
| Monthly rent | $ 2,700 | ||||||
| X | ||||||||||
- Definition Represents the number of leases. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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