XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 10 - Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Contract liabilities (see Note 16, “Distribution Agreements”) |  | $ | 1,703 |  |  | $ | 1,289 |
Employee payroll and benefits |  |  | 292 |  |  |  | 443 |
Inventory purchases |  |  | 10 |  |  |  | — |
Other |  |  | 163 |  |  |  | 360 |
Total accrued liabilities |  | $ | 2,168 |  |  | $ | 2,092 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration