XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Commitments And Contingencies Disclosure [Abstract]        
Weighted average remaining lease term 49 years   49 years  
Weighted average discount rate 8.60%   8.60%  
Rent expense $ 0.1 $ 0.2 $ 0.2 $ 0.4