XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property and Equipment    
Total $ 12,465 $ 12,437
Less accumulated depreciation (9,249) (8,736)
Property and equipment, net 3,216 3,701
Land    
Property and Equipment    
Total 1,056 1,056
Building and Improvements    
Property and Equipment    
Total 9,166 9,166
Computer and Office Equipment    
Property and Equipment    
Total 1,310 1,283
Purchased software    
Property and Equipment    
Total 155 154
Furniture and Fixtures    
Property and Equipment    
Total $ 778 $ 778