XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2

BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2021

BASIS OF PRESENTATION

Disaggregation of Revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the Three Months Ended June 30,

​

For the Six Months Ended June 30,

​

2021

2020

2021

2020

Device revenue

​

​

​

​

​

Purchased

​

$

2,337

​

$

1,223

​

$

4,668

​

$

2,503

Leased

​

5,491

​

3,058

​

9,525

​

5,222

Total Device revenue

​

$

7,828

​

$

4,281

​

$

14,193

​

$

7,725

Schedule of components of inventory

​

​	​	​	​	​	​	​
​		June 30, 2021			December 31, 2020
Raw Materials	​	$	4,163	​	$	3,213
Work-in-process	​		686	​		1,455
Finished Goods	​		5,254	​		4,119
​	​	$	10,103	​	$	8,787
Less: reserve	​		(152)	​		(152)
​	​	$	9,951	​	$	8,635

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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

X

- References

No definition available.

+ Details

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