XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable (Tables)
12 Months Ended
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