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Other Financial Information (Tables)

12 Months Ended

Dec. 31, 2021

Income Statement [Abstract]

Schedule of change in the allowance for doubtful accounts

The change in the allowance for doubtful accounts is as follows:

		For the Year Ended December 31,
		2021				2020
Beginning balance		$	23			$	11
Provisions (benefits)			235				12
Recoveries (write-offs), net			(235	)			—
Ending balance		$	23			$	23

Schedule of change in the inventory reserve

The change in the inventory reserve is as follows:

		For the Year Ended December 31,
		2021				2020
Beginning balance		$	29			$	16
Provisions (benefits)			555				112
Write-offs and other			(114	)			(99	)
Ending balance		$	470			$	29

Schedule of change in the income tax valuation allowance

The change in the income tax valuation allowance is as follows:

		For the Year Ended December 31,
		2021				2020
Beginning balance		$	—			$	—
Additions charged to expense			477				—
Reductions charged to other accounts			—				—
Ending balance		$	477			$	—

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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- Definition

Tabular disclosure of all information related to inventories for utilities.

+ References

No definition available.

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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