XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.1
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Machinery and equipment $ 11,604 $ 12,232
Land and buildings 2,000 2,000
Computers and software 1,207 1,240
Leasehold improvements 2,107 2,107
Construction in progress 87
Furniture and equipment 148 148
Total property and equipment, gross 17,066 17,814
Accumulated depreciation and amortization (7,652) (7,264)
Total property and equipment, net $ 9,414 $ 10,550