XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
ROU Assets and Lease Liabilities - Schedule of office space and R&D and manufacturing facilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating leases:    
Right-of-use assets $ 5,124 $ 4,564
Lease liability, current 774 900
Lease liability, non-current 4,670 3,599
Office Space and R&D and Manufacturing Facilities    
Operating leases:    
Right-of-use assets 4,644 3,443
Lease liability, current 581 451
Lease liability, non-current 4,481 3,056
Finance leases:    
Right-of-use assets 480 1,121
Lease liability, current 193 449
Lease liability, non-current $ 189 $ 543