Schedule of Long Term Debt (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Debt Instrument [Line Items] | ||||||
Total debt | $ 1,295 | $ 993 | ||||
Less current portion of long-term debt | 489 | 393 | ||||
Long-term debt | 806 | 600 | ||||
Revolving Credit [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [1] | |||||
Term Loan [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [1],[2] | 748 | 954 | |||
Captail Line [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | [1] | 515 | ||||
Note Payable [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Total debt | $ 32 | $ 39 | ||||
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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 unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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