XML 109 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses - Analysis of Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 74 $ 34 $ 34
Provision for credit losses 342 40 0
Balance at end of period $ 416 $ 74 $ 34