XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2

Trade Receivables, net (Tables)

6 Months Ended

Jun. 30, 2021

Trade Receivables net

Trade receivables, net

		June 30,				December 31,
		2021				2020
Gross trade receivables		$	1,509			$	559
Less: allowance for doubtful accounts			(58	)			(21	)
Trade receivables, net		$	1,451			$	538
Current trade receivables, net		$	1,406			$	538
Long-term trade receivables, net			45				-
Trade receivables, net		$	1,451			$	538

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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