XML 53 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Schedule Of Income (Loss) Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating Loss Carryforwards [Line Items]    
Income (loss) before income taxes $ 762 $ (1,961)
United States IRS [Member]    
Operating Loss Carryforwards [Line Items]    
Income (loss) before income taxes 585 (1,842)
Singapore Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Income (loss) before income taxes 138 (153)
Indonesia Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Income (loss) before income taxes 21 18
Federal Ministry Of Finance Germany [Member]    
Operating Loss Carryforwards [Line Items]    
Income (loss) before income taxes $ 18 $ 16