XML 114 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Additional Financial Statement Information (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Condensed Balance Sheet Statements, Captions [Line Items]      
Gain on liquidation of subsidiary $ 0 $ 0 $ 827
Monthly deposits as percentage of monthly salary 8.33%    
Executive severance costs $ 0 0 $ 611
Other Liabilities      
Condensed Balance Sheet Statements, Captions [Line Items]      
Severance liability $ 8,400 $ 8,300