XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Property and equipment are summarized below:

Property and equipment are summarized below:

		September 30,				December 31,
Property and equipment		2022				2021
Machinery, vehicles and equipment		$	1,610			$	1,396
Furniture and fixtures			208				205
Computer hardware and software			567				541
Leasehold improvements			368				322
Construction in progress			100				—
Property and equipment			2,853				2,464
Less: accumulated depreciation			(2,059	)			(1,948	)
Total property and equipment, net		$	794			$	516

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration