XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 1,408 $ 1,342
Less accumulated depreciation and amortization (815) (706)
Net property and equipment 593 636
Office Equipment and Computers [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 1,407 1,341
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 1 $ 1