XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Inventories, Net (Tables)
6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current
Table 5: Details of Inventories, Net
June 30, 2022December 31, 2021
(in thousands)
Gross inventory$4,383 $2,108 
Allowance for inventory obsolescence(753)(861)
Inventories, net$3,630 $1,247