XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Enterprise-Wide Information - Property, Plant and Equipment, Net of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 9,842 $ 7,146
US    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 6,105 2,878
Korea    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 2,367 2,472
Japan    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 799 952
Canada    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 280  
Germany    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 210 761
Other    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 81 $ 83