XML 40 R30.htm IDEA: XBRL DOCUMENT

Goodwill - Additional Information (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Goodwill Disclosure [Abstract]
Goodwill	$ 5,227		$ 5,227
Date of annual goodwill impairment test	October 1
Goodwill impairment charges	$ 0	$ 0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details