XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

Trade Receivables, net | 3 Months Ended
--- | ---
Mar. 31, 2022
Trade Receivables, net |
Trade Receivables, Net |
5. | Trade Receivables, net
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Gross trade receivables |  | $ | 2,752 |  |  | $ | 2,249 |
Less: allowance for doubtful accounts |  |  | (50 | ) |  |  | (72 | )
Trade receivables, net |  | $ | 2,702 |  |  | $ | 2,177 |
Current trade receivables, net |  | $ | 2,702 |  |  | $ | 2,177 |
Long-term trade receivables, net |  |  | - |  |  |  | - |
Trade receivables, net |  | $ | 2,702 |  |  | $ | 2,177 |
Our trade receivables balance consists of traditional trade receivables. Below is an analysis of our trade receivables as shown on our balance sheet (in thousands):

X
- References No definition available. + Details
Name: | us-gaap_AccountsAndNotesReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration