XML 103 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Uncertain tax positions $ 1,059 $ 897
Reconciliation of the beginning and ending balance of unrecognized tax benefits    
Balance at beginning 897 690
Additions for tax positions related to the current year 156 198
Additions for tax positions of prior years 6 9
Balance at end $ 1,059 $ 897