XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Capitalized Software and Intangible Assets, Net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]      
Amortization expense $ 75 $ 18  
Capitalized computer software, not yet placed in service $ 69   $ 10