XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Current $ 40 $ (1,841) $ 68 $ (1,801)
Deferred 0 0 0 0
Income tax provision $ 40 $ (1,841) $ 68 $ (1,801)