XML 68 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Summary (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
lease
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Leases      
Number of finance leases | lease 0    
Number of operating leases | lease 1    
Lease liability $ 959,000    
Lease assets 949,000 $ 138,000  
Operating lease expense 180,000,000 190,000,000  
Operating lease expense information:      
Cash paid for amounts included in measurement of lease liabilities 131,000 $ 184,000 $ 152,000
ROU assets obtained in exchange for lease liabilities $ 969,000    
Weighted-average remaining lease term (years) 3 years 3 months    
Weighted-average discount rate 11.80%