XML 77 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash paid for amounts included in lease liabilities    
Operating cash flows from operating leases $ 205 $ 159
Operating cash flows from finance leases 7 0
ROU assets obtained in exchange for lease obligations    
Operating leases 0 0
Finance leases 240 0
Lease Cost    
Operating leases 305 298
Finance leases 7 0
Short-term leases $ 20 $ 18
Weighted average remaining lease term (years) 3 years 3 months 18 days  
Weighted average discount rate (%) 7.10%  
Weighted average remaining lease term finance leases (years) 2 years 10 months 24 days  
Weighted average discount rate finance leases (%) 6.00%