XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
            
           Range of 
   June 30, 2022   December 31, 2021   Asset Lives 
Buildings and improvements  $285   $285   7 - 36 years 
Leasehold improvements   899    899   2 - 5 years 
Equipment   10,205    11,885   2 - 30 years 
Furniture, computers and office equipment   386    429   2 - 8 years 
Construction in progress   759    60    
               
Total property, plant and equipment   12,534    13,558     
Less: Accumulated depreciation and amortization   (10,267)   (11,831)    
Property, plant and equipment, net  $2,267   $1,727