XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Property and equipment, net of accumulated depreciation $ 5,144 $ 2,714
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 101,394,335 96,546,611
Common stock, shares outstanding 101,393,158 96,546,611
Common stock, in treasury 1,177 0