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v3.22.1

Interest Expense, net (Tables) | 3 Months Ended
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Mar. 31, 2022
Schedule of Interest Expense | Interest expense, net consists of the following: Schedule of Interest Expense
(in thousands) |  | 2022 |  |  | 2021 |
|  | Three Months Ended March 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Interest expense |  |  | (4 | ) |  |  | - |
Contract asset interest expense |  |  | (89 | ) |  |  | (89 | )
Interest income |  |  | 60 |  |  |  | 5 |
Interest expense, net |  | $ | (33 | ) |  | $ | (84 | )

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- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. + References No definition available. + Details
Name: | us-gaap_InterestIncomeAndInterestExpenseDisclosureTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration