XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Prepaid Expenses and Other Assets, Net    
Prepaid expenses $ 2,401 $ 673
Deferred finance costs 2,184 2,184
Other 3,217 2,736
Prepaid Expense And Other Assets Gross 7,802 5,593
Less: accumulated amortization 1,845 1,467
Prepaid Expense and Other Assets $ 5,957 $ 4,126