XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Subsequent Event (Additional Information) (Details) - Paycheck Protection Program [Member] - USD ($)
$ in Thousands
1 Months Ended
Feb. 28, 2022
Jan. 31, 2022
Subsequent Event [Line Items]    
Repayments of Debt $ 200  
Harvest Small Business Finance, LLC [Member]    
Subsequent Event [Line Items]    
Loan Forgiveness   $ 3,117