XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Maturity of Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Leases    
2022 (remaining three months of the year) $ 120  
2023 486  
2024 373  
Minimum lease payments 979  
Less imputed interest (95)  
Total operating lease liability 884  
Current portion of operating lease liability 413 $ 374
Long-term portion of operating lease liability $ 471 $ 785