XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases, Maturity of Remaining Lease Liability (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Lease
Dec. 31, 2020
USD ($)
Maturity of Remaining Lease Liability [Abstract]    
2022 $ 701  
2023 712  
2024 728  
2025 740  
2026 and beyond 1,601  
Total lease payments 4,482  
Discount (349)  
Net present value of lease liabilities $ 4,133 $ 4,920
Number of operating leases for office space that will expire after current period | Lease 0