XML 118 R108.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income / (Loss) [Abstract]        
Beginning balance $ (2) $ (5) $ (7) $ (5)
Foreign currency translation 0 (2) 5 (2)
Ending balance $ (2) $ (7) $ (2) $ (7)