XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Summary of Significant Accounting Policies - Summary of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Payables And Accruals [Abstract]      
Inventory receipts $ 4,302 $ 3,049  
Payroll and other employee benefits 2,266 1,083  
Paid time off 1,284 1,028  
Deferred revenues 538 242  
Operating leases $ 475 $ 269  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total  
Income and sales taxes $ 415 $ 185  
Restructuring 368 15  
Warranties 257 285 $ 444
Employee stock purchase plan 253 224  
Customer refunds for estimated returns 248 146  
Professional fees and contractors 233 316  
Real estate taxes 156 155  
Finance leases 62 68  
Other 260 251  
Total $ 11,117 $ 7,316