XML 28 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts and Other Receivables
12 Months Ended
Dec. 31, 2021
Receivables, Net, Current [Abstract]  
Accounts and Other Receivables
NOTE 5—ACCOUNTS AND OTHER RECEIVABLES
The Company extends credit based upon an evaluation of the customer’s financial condition. Credit terms are consistent with industry standards and practices. Reserves for uncollectible accounts, if any, are recorded as part of general and administrative expenses in the Consolidated Statements of Operations. No reserve expense was noted for the years ended December 31, 2021, 2020 and 2019.
Accounts and other receivables consist of the following as of December 31, 2021 and 2020:
 
    
Year Ended December 31,
 
    
2021
    
2020
 
Accounts receivables
   $ 9,281      $ 5,264  
Other receivables
     26        164  
Reimbursable expenses
     31        21  
    
 
 
    
 
 
 
Accounts and Other Receivables, Net
   $      9,338      $      5,449