Other Assets - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Other Assets [Abstract] | |||||
| VAT receivables | $ 1,600 | $ 1,347 | |||
| Receivables from suppliers | 1,108 | 542 | |||
| Credit for tax other than income tax | 1,181 | 119 | |||
| Income tax receivables | 155 | 69 | |||
| Other receivables | 364 | 57 | |||
| Total other current assets | $ 4,408 | $ 2,134 | [1] | ||
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- Definition Credit for tax other than income tax current. No definition available.
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- Definition Receivables from suppliers current. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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