XML 102 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Foreign $ 1,797  
Total Current 1,797  
Loss before income taxes $ 1,797 $ 0