XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (8,627) $ 11,989 $ 14,313
Other comprehensive loss, net of tax:      
Unrealized loss for convertible promissory note (94) 0 0
Total other comprehensive loss (94) 0 0
Comprehensive (loss) income $ (8,721) $ 11,989 $ 14,313