Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies and Estimates (Tables)

v3.20.4
Summary of Significant Accounting Policies and Estimates (Tables)
 12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The change in accumulated other comprehensive (loss) income presented on the consolidated balance sheets for the year ended December 31, 2020, is reflected in the table below net of tax:
Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2019 $ 50 
Net unrealized loss on foreign currency translation (897)
Balance at December 31, 2020 $ (847)
Schedule of Inventories Inventories consisted of the following:
December 31,
2020 2019
Raw materials $ 1,724  $ 2,208 
Work in progress 18  29 
Finished goods 236  252 
Inventories $ 1,978  $ 2,489 
Schedule of Goodwill The following table sets forth the changes to goodwill for the year ended December 31, 2020:
  Goodwill
Balance at December 31, 2019 $ 189 
Impairment of goodwill (189)
Balance at Balance at December 31, 2020 $ —