Schedule of Long Term Debt (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
||||
---|---|---|---|---|---|---|
Debt Instrument [Line Items] | ||||||
Total debt | $ 875 | $ 993 | ||||
Less current portion of long-term debt | 384 | 393 | ||||
Long-term debt | 491 | 600 | ||||
Revolving Credit [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [1] | |||||
Term Loan [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [1],[2] | 840 | 954 | |||
Note Payable [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | $ 35 | $ 39 | ||||
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|