XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Marketable Securities - Additional Information (Details) - Marketable Debt Securities [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2022
Marketable Securities [Line Items]      
Available-for-sale securities classified as short-term maturity one year or less    
Available-for-sale securities classified as long-term maturity 12 to 15 months    
Other than temporary impairment losses, investments portion in other comprehensive loss net of tax available-for sale securities   $ 0 $ 0