XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Items - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Depreciation expense $ 112 $ 86 $ 220 $ 165