XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Summary Balance Sheet Classification of Operating Leases and Weighted Average Remaining Lease Term and Discount Rate (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Lease Assets    
Operating lease right-of-use assets $ 181 $ 356
Total lease assets 181 356
Lease Liabilities    
Operating lease liabilities, current 190 248
Operating lease liabilities, net of current portion   127
Total lease liabilities $ 190 $ 375
Weighted-average remaining lease term --- operating leases (years) 9 months 1 year 6 months
Weighted-average discount rate --- operating leases 3.75% 3.75%