XML 59 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Balance Sheet Detail - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, plant, and equipment and finance lease right-of-use asset, before accumulated depreciation and amortization $ 6,443 $ 12,327
Less: Accumulated depreciation (3,424) (10,028)
Property and equipment, net 3,019 2,299
Leasehold improvements    
Property, plant and equipment, gross 826 1,051
Equipment leasing    
Property, plant and equipment, gross 107 186
Office equipment and furniture    
Property, plant and equipment, gross 1,527 3,407
Machinery and equipment    
Property, plant and equipment, gross $ 3,983 $ 7,683