XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies and Estimates (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Loss The change in accumulated other comprehensive loss presented on the consolidated balance sheets for the year ended December 31, 2021, is reflected in the table below net of tax:
Accumulated Other Comprehensive Loss
Balance at December 31, 2020$(847)
Net unrealized gain on foreign currency translation830 
Balance at December 31, 2021$(17)
Schedule of Inventories
Inventories consisted of the following:
December 31,
20212020
Raw materials$2,061 $1,724 
Work in progress145 18 
Finished goods36 236 
Inventories$2,242 $1,978