XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued consulting and other professional fees $ 713 $ 438
Customer deposit 3,000 3,000
Income taxes payable 539 506
Product warranty liability, current 45 84
Service contract costs $ 392 $ 307
Operating lease, liability, current, statement of financial position Total Total
Short-term lease liability $ 1,333 $ 935
Other accrued liabilities 819 957
Total $ 6,841 $ 6,227