XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Concentration of Credit Risk (Details)
Sep. 30, 2021
Dec. 31, 2020
Ingram Micro [Member]    
Revenue, Major Customer [Line Items]    
Bluestar Europe Distribution BV 0.37 0.34
Scan Source [Member]    
Revenue, Major Customer [Line Items]    
Bluestar Europe Distribution BV 0.26 0.13
Blue Star [Member]    
Revenue, Major Customer [Line Items]    
Bluestar Europe Distribution BV 0.16 0.29
Bluestar Europe [Member]    
Revenue, Major Customer [Line Items]    
Bluestar Europe Distribution BV [1] 0.11
[1] Customer accounted for less than 10% of the Company accounts receivable balances