XML 89 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 29, 2021
Leases [Abstract]    
2022 $ 168  
Total lease payments 168 $ 33,800
Less: amount representing imputed interest (3)  
Total future minimum lease obligations $ 165