XML 111 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Operating $ 2,564 $ 253
Financing 0 288
Total ROU assets 2,564 541
Current:    
Operating 589 417
Financing 0 56
Long-term:    
Operating 2,417 0
Financing 0 0
Total lease liabilities $ 3,006 $ 473
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property and equipment, net Property and equipment, net
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Operating Operating
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Operating Operating