XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Machinery and equipment $ 8,502 $ 12,232
Land and buildings 2,000 2,000
Computers and software 1,129 1,240
Leasehold improvements 2,107 2,107
Construction in progress 133 87
Furniture and equipment 123 148
Total property and equipment, gross 13,994 17,814
Accumulated depreciation (7,071) (7,264)
Total property and equipment, net $ 6,923 $ 10,550