XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 6,755 $ 5,843
Less: Accumulated depreciation (3,346) (3,211)
Net property and equipment 3,409 2,632
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 3,770 3,670
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 2,507 17
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 478 $ 2,156