XML 137 R117.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details) - Schedule of the components of lease cost - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Lease [Member]        
Leases (Details) - Schedule of the components of lease cost [Line Items]        
Operating lease cost $ 851 $ 790 $ 2,570 $ 2,466
Short-term lease cost 184 151 321 434
Finance Lease [Member]        
Financing lease cost:        
Amortization of finance leased assets 170 623 946 1,912
Interest of lease liabilities $ 12 $ 209 $ 71 $ 676