XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Description of Business and Summary of Significant Accounting Policies, Interest Income, net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Interest Income, Net [Abstract]      
Interest expense $ 152 $ 391 $ 152