XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Components of Lease Expense (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease expense $ 365 $ 116 $ 865 $ 348
Finance lease expense:        
  Amortization of leased assets 6 7 19 24
  Interest on lease liabilities 1 2 2
Total finance lease expense 7 7 21 26
Total lease expense $ 372 $ 123 $ 886 $ 374