Amount of issuance costs recognized in a share-lending arrangement entered into by the entity, in contemplation of a convertible debt offering or other financing, before deduction of accumulated amortization or effects of subsequent adjustments.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 2A
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL6757479-112611

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ 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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 942
-SubTopic 210
-Section S99
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-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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Date the credit facility terminates, in YYYY-MM-DD format.

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The effective interest rate during the reporting period.

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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.

+ References

No definition available.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Debt (Details Narrative) - USD ($) $ in Thousands	9 Months Ended
Debt (Details Narrative) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020	Sep. 30, 2020
Line of Credit Facility [Line Items]
Line of credit balance	$ 2,777	$ 2,768
Deferred Financing Costs	$ 24	$ (0)
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of credit expiration date	Aug. 18, 2026
Line of credit balance	$ 2,777
Line of credit available	$ 2,223
Credit line effective interest rate	2.15%
Revolving Credit Facility [Member] \| Revolving Loan [Member]
Line of Credit Facility [Line Items]
Revolving credit facility maximum borrowing capacity			$ 5,000
Revolving Credit Facility [Member] \| Incremental Facility [Member]
Line of Credit Facility [Line Items]
Revolving credit facility maximum borrowing capacity			$ 5,000