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Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Schedule of Components of Company's Receivable | The following table presents the components of the Company’s receivables as of September 30, 2021, and December 31, 2020:
|  | September 30, 2021 |  |  | December 31, 2020 |
Trade receivables |  | $ | 3,548 |  |  | $ | 4,217 |
Allowance for doubtful accounts |  |  | (750) |  |  |  | (65) |
Accounts receivable, net |  |  | 2,798 |  |  |  | 4,152 |
Vendor non-trade receivables |  |  | 2,845 |  |  |  | 453 |
Total accounts receivable |  | $ | 5,643 |  |  | $ | 4,605 |

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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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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