Revenue (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Disaggregation of Revenue [Line Items] | ||||
| Revenue recognized | $ 494,000 | $ 561,000 | $ 6,138,000 | $ 6,635,000 |
| Revenue information related to variable consideration constraint | The Company’s revenue for the three months ended September 30, 2022 included approximately $384,000 recognized within the Company’s Treatment Segment and $148,000 recognized within the Company’s Services Segment that resulted from cumulative catch-up adjustments in transaction price from performance obligations satisfied or partially satisfied in the prior periods that had been constrained. During the three months ended September 30, 2021, the Company recognized approximately $1,286,000 in revenue from a request for equitable adjustment (“REA”) in its Treatment Segment that resulted in cumulative catch-up adjustment in transaction price that had been constrained in prior period. | |||
| Revenue recognized | 18,472,000 | 15,797,000 | $ 53,842,000 | $ 55,075,000 |
| Treatment Segment [Member] | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Revenue recognized | 384,000 | $ 1,286,000 | ||
| Services Segment [Member] | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Revenue recognized | $ 148,000 | |||
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of methods, inputs, and assumptions used to assess estimate of variable consideration with probability of subsequent revenue reversal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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