XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Cash and Restricted Cash (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Cash and Restricted Cash        
Cash $ 22,066 $ 30,393 $ 30,410  
Restricted cash 109 35 91  
Total cash and restricted cash shown in statements of cash flows $ 22,175 $ 30,428 $ 30,501 $ 39,532