XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net (Details) - Schedule of property and equipment under capital leases - USD ($)
$ in Thousands
Oct. 01, 2021
Dec. 31, 2020
Schedule of property and equipment under capital leases [Abstract]    
Computer equipment $ 1,583 $ 1,578
Less accumulated depreciation (1,334) (1,021)
Property and equipment under capital leases $ 249 $ 557