XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1

Trade Receivables, net (Tables)

3 Months Ended

Mar. 31, 2022

Trade Receivables, net

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

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

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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration