XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease cost $ 713 $ 724
Short-term lease cost 13 93
Finance Lease Costs [Abstract]    
Amortization of finance lease assets 1,221 1,221
Interest on finance lease liabilities 758 822
Total finance lease cost 1,979 2,043
Total lease costs $ 2,705 $ 2,860