XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill - Schedule of Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]    
Beginning balance $ 7,367,000 $ 7,908,000
Impairment 0 (541,000)
Ending balance 7,367,000 7,367,000
Managed Services    
Goodwill [Roll Forward]    
Beginning balance 0 541,000
Impairment   (541,000)
Ending balance 0 0
Collaboration Products    
Goodwill [Roll Forward]    
Beginning balance 7,367,000 7,367,000
Impairment 0 0
Ending balance $ 7,367,000 $ 7,367,000