XML 150 R137.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value of Assets and Liabilities - Schedule of Assets Measured at Fair Value on Nonrecurring Basis (Details) - Significant Other Unobservable Inputs (Level 3) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net Carrying Amount $ 21,451 $ 18,694
Valuation Allowance $ (1,829) $ (3,892)