XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components of Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets    
Right-of-use lease assets $ 1,794 $ 1,693
Total lease assets 1,794  
Liabilities    
Operating lease liabilities, current portion 254 0
Operating lease liabilities, net of current portion 3,801 $ 3,613
Total reported lease liability $ 4,055