XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Taxes [Abstract]        
Provision for Income Taxes $ 6 $ 0 $ 28 $ 0
UltraMIST Devices [Member]        
Income Taxes [Abstract]        
Provision for Income Taxes 6   28  
Goodwill $ 7,300   $ 7,300  
Period of goodwill for income tax deductible purpose     15 years