SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 1) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Other Current Liabilities [Line Items] | ||
| Other current liabilities | $ 4,940 | $ 2,706 |
| Trade Discount [Member] | ||
| Other Current Liabilities [Line Items] | ||
| Other current liabilities | 4,000 | 2,000 |
| Other Current Liabilities [Member] | ||
| Other Current Liabilities [Line Items] | ||
| Other current liabilities | $ 940 | $ 706 |
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- Definition Other current liabilities. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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