XML 135 R123.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Income Taxes [Line Items]    
Valuation allowance related to gross deferred tax assets $ 5,565 $ 5,489
Deferred tax assets, net operating loss carry forwards 55,700  
Tax assessment from 2016 to 2018 100  
PENNSYLVANIA    
Schedule Of Income Taxes [Line Items]    
Valuation allowance related to gross deferred tax assets $ 5,500 $ 5,500