XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Operating lease assets $ 861 $ 656
Finance lease assets 155 186
Total lease assets $ 1,016 $ 842
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Current    
Operating lease liabilities $ 617 $ 595
Finance lease liabilities 248 282
Non-current    
Operating lease liabilities 1,034 932
Finance lease liabilities 86 136
Total lease liabilities $ 1,985 $ 1,945
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities Other accrued liabilities