XML 87 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Information Related to Operating and Finance Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases      
Operating cash flows from operating leases $ 924 $ 907 $ 755
Operating cash flows from finance leases   5 87
Financing cash flows from finance leases   $ 137 523
Leased assets obtained in exchange for new operating lease liabilities     $ 3,060
Weighted-Average Remaining Lease Term (in years):      
Operating leases 5 years 4 months 24 days 6 years 6 years 9 months 18 days
Weighted-Average Discount Rate:      
Operating leases 10.10% 10.10% 10.10%