XML 83 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Geographic area information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Geographical area information [Abstract]                    
Net sales $ 13,265 $ 17,190 $ 19,906 $ 22,270 $ 17,958 $ 17,856 $ 12,623 $ 9,702 $ 72,631 $ 58,139
Fixed assets, net 2,421       2,781       2,421 2,781
United States [Member]                    
Geographical area information [Abstract]                    
Net sales                 58,060 44,034
International [Member]                    
Geographical area information [Abstract]                    
Net sales                 $ 14,571 $ 14,105
Sales [Member] | Geographic Concentration Risk [Member] | International [Member]                    
Geographical area information [Abstract]                    
Concentration risk percentage                 20.00% 24.00%
Sales [Member] | Geographic Concentration Risk [Member] | Europe [Member]                    
Geographical area information [Abstract]                    
Concentration risk percentage                 64.00% 68.00%
Sales [Member] | Geographic Concentration Risk [Member] | Pacific Rim [Member]                    
Geographical area information [Abstract]                    
Concentration risk percentage                 29.00% 28.00%
Sales [Member] | Geographic Concentration Risk [Member] | Canada [Member]                    
Geographical area information [Abstract]                    
Concentration risk percentage                 4.00% 4.00%
Reportable Geographical Components [Member] | United States [Member]                    
Geographical area information [Abstract]                    
Net sales                 $ 58,060 $ 44,034
Fixed assets, net 945       2,252       945 2,252
Reportable Geographical Components [Member] | International [Member]                    
Geographical area information [Abstract]                    
Net sales                 14,571 14,105
Fixed assets, net $ 1,476       $ 529       $ 1,476 $ 529