XML 110 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule II Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Balance at Beginning of Period $ 212 $ 211
Expense (Recovery) 0 0
Deductions 0 0
Reserve amounts acquired 0 0
Foreign Currency Adjustment 1 1
Balance at End of Period 213 212
SEC Schedule, 12-09, Reserve, Warranty [Member]    
Balance at Beginning of Period 235 334
Expense (Recovery) 249 32
Deductions (156) (131)
Reserve amounts acquired 203 0
Foreign Currency Adjustment 0 0
Balance at End of Period $ 531 $ 235