Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Jul. 13, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Loss Contingencies [Line Items] | ||||
| Contractual obligation | $ 1,250 | $ 6,460 | ||
| Purchase obligation | 9,400 | $ 5,663 | ||
| CFO and President [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Severance payments | $ 1,000 | |||
| Severance costs | 1,200 | |||
| Cost of Sales [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Royalty expense | $ 964 | $ 1,369 | ||
| Maximum [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Royalty payment percent of net revenues | 5.00% | |||
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- Definition Royalty payment percent of net revenues. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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