Quarterly report pursuant to Section 13 or 15(d)

Schedule of Amounts Reported in the Consolidated Balance Sheet (Details)

v3.21.2
Schedule of Amounts Reported in the Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases    
Operating lease ROU assets, net $ 888 $ 1,095
Operating lease current liabilities 335 486
Operating lease long-term liabilities 523 627
Total operating lease liabilities 858 1,113
Equipment 171 289
Accumulated depreciation 36 289
Finance leases, net 135
Current installment obligations under finance leases 30
Long-term portion of obligations under finance leases 55
Total finance lease liabilities $ 85