XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Selected Balance Sheet Accounts (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Accrued Expenses and Other Current Liabilities:    
Accrued employee-related benefits $ 2,025 $ 2,123
Other accrued expenses 552 143
Amounts due to customers 82 94
Other current liabilities 311 301
Total other accrued expenses and other current liabilities 945 538
Total accrued expenses and other current liabilities $ 2,970 $ 2,661