XML 106 R92.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Maturities Of Operating Lease Liability) (Details)
$ in Thousands
Mar. 31, 2022
USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]  
2022 (excluding nine months to March 31, 2022) $ 917
2023 1,832
2024 861
2025 260
2026 0
Thereafter 0
Total undiscounted operating lease liabilities 3,870
Less imputed interest 293
Total operating lease liabilities, included in 3,577
Operating lease liability - current 2,232
Operating lease liability - long-term $ 1,345