XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Details of Certain Financial Statement Components - Property, plant and equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Property, plant and equipment, net          
Property, plant and equipment, gross $ 2,109   $ 2,109   $ 2,200
Less: accumulated depreciation (1,686)   (1,686)   (1,793)
Total property, plant and equipment, net 423   423   407
Depreciation expense 57 $ 59 111 $ 118  
Furniture, machinery and equipment          
Property, plant and equipment, net          
Property, plant and equipment, gross 1,680   1,680   1,662
Leasehold improvements          
Property, plant and equipment, net          
Property, plant and equipment, gross $ 429   $ 429   $ 538