XML 60 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accrued Research & Development Expense $ 181 $ 232
Accrued Compensation and Benefits 2,193 2,500
Accrued Unvouchered Receipts 622 755
Accrued Workers Compensation 434 395
Other Accrued Liabilities 941 1,131
Total Accrued Liabilities $ 4,371 $ 5,013