XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2021

PROPERTY, PLANT AND EQUIPMENT, NET [Abstract]

Property, Plant and Equipment

At March 31, 2021 and December 31, 2020, property, plant and equipment consisted of the following:

		March 31, 2021				December 31, 2020
Manufacturing equipment		$	5,924			$	5,966
Office equipment			1,260				1,047
Transportation equipment			213				216
Leasehold improvement			2,551				2,398
Total cost			9,948				9,627
Less: Total accumulated depreciation			(4,049	)			(3,745	)
Construction in progress			2,873				2,310
Total property, plant and equipment, net		$	8,772			$	8,192

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration