XML 91 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Maturities of Lease Receivables (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Fiscal year:  
Remainder of 2022 $ 240
2023 962
2024 962
2025 962
2026 985
Thereafter 2,374
Total minimum lease payments 6,485
Less amount representing interest (1,588)
Present value of lease receivables $ 4,897