XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued and Other Current Liabilities - Schedule of Components of Accrued Expenses and Other Current Liabilities (Parenthetical) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Jan. 01, 2022
Accrued And Other Current Liabilities [Line Items]    
Right-of-use assets $ 700  
Lease liabilities 700  
Right-of-use liabilities 467  
ASU 842    
Accrued And Other Current Liabilities [Line Items]    
Right-of-use assets   $ 700
Lease liabilities   $ 700
Accrued and Other Current Liabilities    
Accrued And Other Current Liabilities [Line Items]    
Right-of-use liabilities 400  
Current lease liabilities $ 400