XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Future Minimum Operating Lease Payments (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Leases [Abstract]  
Remaining Period Ended December 31, 2022 $ 395
Year Ended December 31, 2023 1,581
Year Ended December 31, 2024 1,581
Year Ended December 31, 2025 1,581
Year Ended December 31, 2026 1,581
Year Ended December 31, 2027 659
Total 7,378
Less present value discount (1,614)
Operating lease liabilities $ 5,764