XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Future Maturities and Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
2022 $ 1,447  
2023 513  
2024 21  
Total lease payments 1,981  
Less imputed interest 65  
Total 1,916  
Supplemental balance sheet information related to leases    
Right of use operating lease assets 1,898 $ 6,030
Operating lease liabilities (short-term) 1,392 2,587
Operating lease liabilities (long-term) 524 $ 3,454
Total lease obligations under operating leases $ 1,916