XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies, Operating Leases (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 26, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Jun. 07, 2018
Operating Leases [Abstract]          
Rent expense   $ 0.3 $ 0.3    
ESB Lease Agreement [Member]          
Operating Leases [Abstract]          
Term of lease agreement   3 years      
Letter of credit         $ 0.9
Lease expiration date   Aug. 29, 2024      
Certificate of deposit   $ 0.8   $ 0.8  
ESB Lease Agreement Amendment [Member]          
Operating Leases [Abstract]          
Letter of credit   $ 0.8      
Lease expiration date   Jun. 30, 2024      
Operating lease right of use asset, adjustment $ 1.1        
Inotek Lexington Massachusetts Lease Agreement [Member]          
Operating Leases [Abstract]          
Lease expiration date   Feb. 28, 2023      
Rental income received under sublease agreement   $ 0.1 $ 0.1