XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments, Concentration of Credit Risk and Significant Customers - Schedule of Customers Who Accounted for at Least 10% of Total Net Revenue (Details) - Net Revenues - Customer Concentration
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Customer A        
Significant Customers        
Percentage of concentration risk 31.00% 24.00% 35.00% 26.00%
Customer B        
Significant Customers        
Percentage of concentration risk 21.00% 17.00% 14.00% 11.00%
Customer C        
Significant Customers        
Percentage of concentration risk 20.00% 11.00% 25.00%  
Customer D        
Significant Customers        
Percentage of concentration risk 14.00%