XML 102 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jan. 01, 2022
Dec. 31, 2021
Assets      
Operating lease right-of-use assets $ 9,839 $ 10,344 $ 0
Liabilities      
Operating lease, liability, current, statement of financial position [Extensible Enumeration] Accrued expenses and other current liabilities    
Operating lease liabilities (current) $ 1,632   $ 0
Operating lease liabilities (noncurrent) 7,879    
Total lease liabilities $ 9,511 $ 10,344