XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Composition of Certain Consolidated Financial Statement Items - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued purchases $ 134 $ 432
Interest 390 403
Professional services 579 339
Sales tax 482 302
Clinical trial expenses 117 47
Other 1,132 454
Total other current liabilities $ 2,834 $ 1,977