XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.1

Inventories

3 Months Ended

Mar. 31, 2022

Inventories

Inventories

2.  Inventories

Inventories consist of the following:

		As of
		March 31, 2022				December 31, 2021
Raw materials		$	1,057			$	727
Work-in-progress			1,907				2,083
Finished goods			1,896				2,316
Total inventories		$	4,860			$	5,126

As of March 31, 2022, and December 31, 2021, the Company recognized a lower of cost or net realizable value impairment of $919 thousand and none 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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration