XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Classified of ROU assets and lease liabilities and weighted average remaining lease term (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Mar. 31, 2020
Leases [Abstract]      
Right-of-use assets - operating leases $ 3,227 $ 0 $ 0
Current portion of operating lease liabilities 1,061 0  
Noncurrent portion of operating lease liabilities 5,235 0  
Total lease liabilities $ 6,296 $ 0 $ 0
Weighted-average remaining lease term (in years): Operating leases 5 years 6 months    
Weighted-average discount rate: Operating leases 8.00% 0.00%