XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Summary of the impact of the adoption A summary of the impact of the adoption is as follows (in thousands):

 

December 31, 2021

 

Impact of Adoption

 

January 1, 2022

 

Operating lease right-of-use asset

$

 

$

1,728

 

$

1,728

 

Operating lease liability, current

 

 

 

308

 

 

308

 

Other non-current liability

 

6

 

 

(6

)

 

 

Operating lease liability, non-current

 

 

 

1,426

 

 

1,426