XML 105 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Note 13 - Supplemental Balance Sheet Information - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Compensation related $ 2,222 $ 226
Professional services 373
Other taxes related 857 798
Forward liability 278
Others 76 65
Total $ 3,806 $ 1,089