XML 21 R8.htm IDEA: XBRL DOCUMENT
v3.21.2

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2021
Inventories |
2. Inventories | 2. Inventories Inventories consist of the following:
|  | As of |
|  | June 30, 2021 |  |  | December 31, 2020 |
Raw materials |  | $ | 1,326 |  |  | $ | 1,382 |
Work-in-progress |  |  | 2,121 |  |  |  | 1,266 |
Finished goods |  |  | 1,123 |  |  |  | 1,321 |
Total inventories |  | $ | 4,570 |  |  | $ | 3,969 |
As of June 30, 2021 and December 31, 2020, the Company recognized a lower of cost or market impairment of none and $0.7 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