Intangible Assets - Breakdown of Identifiable Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Acquired Finite-Lived Intangible Assets [Line Items] | ||
Total | $ 37 | $ 47 |
Product/Technology Related | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Identifiable intangible assets, gross | 31 | 31 |
Accumulated amortization | (14) | (6) |
Total | 17 | 25 |
Marketing-Related | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Accumulated amortization | (4) | (2) |
Total | 20 | 22 |
Customer Related | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Identifiable intangible assets, gross | 17 | 17 |
Marketing Related - Tradename related intangible asset | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Identifiable intangible assets, gross | $ 7 | $ 7 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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