XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Geographic Information
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Geographic Information Geographic Information
The geographic distribution of the Company's revenues and long-lived assets are summarized in the table below. Foreign revenue is based on the country in which the Company's subsidiary that earned the revenue is domiciled.
U.S.CanadaTotal
Year Ended December 31, 2021
Revenue$575 $39 $614 
Identifiable long-lived assets$821 $69 $890 
Year Ended December 31, 2020
Revenue$646 $153 $799 
Identifiable long-lived assets$866 $55 $921