XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Statement Of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful accounts $ 201 $ 203
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 1,980,000 1,980,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 8,917,858 8,883,788