XML 21 R9.htm IDEA: XBRL DOCUMENT v3.20.2

2. Inventories

9 Months Ended

Sep. 30, 2020

Inventory Disclosure [Abstract]

2. Inventories

Inventories consist of the following:

		As of
		September 30, 2020				December 31, 2019
Raw materials		$	1,678			$	2,566
Work-in-progress			1,365				1,455
Finished goods			1,773				2,497
Total inventories		$	4,816			$	6,518

As of September 30, 2020 and December 31, 2019, the Company recognized a lower of cost or net realizable value impairment of $0.3 and $0.1 million respectively, related to inventory.

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

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