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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounts Receivable [Abstract] |
Schedule of accounts receivable |
(Dollar Amounts in Thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Accounts receivable, gross |  | $ | 8,637 |  |  | $ | 4,068 |
Less allowance for doubtful accounts |  |  | (1,415 | ) |  |  | (54 | )
Accounts receivable, net |  | $ | 7,222 |  |  | $ | 4,014 |
Schedule of the movements in the allowance for doubtful accounts |
|  | Fiscal Year |
(Dollar Amounts in Thousands) |  | 2021 |  |  | 2020 |
Balance as of the beginning of the year |  | $ | 54 |  |  | $ | — |
Provision for doubtful accounts |  |  | 1,187 |  |  |  | 54 |
Other adjustments |  |  | 174 |  |  |  | — |
Balance as of the end of the year |  | $ | 1,415 |  |  | $ | 54 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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