XML 121 R108.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Net Operating Loss Carry Forwards (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
State and Local Jurisdiction  
Income Taxes  
Net operating loss carry forwards $ 26,526
Net operating loss carry forwards, subject to expiration 14,308
Net operating loss carry forwards, not subject to expiration 12,218
Foreign Tax Authority  
Income Taxes  
Net operating loss carry forwards $ 17,844