XML 79 R37.htm IDEA: XBRL DOCUMENT v3.22.1

Commitments and Contingencies (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2022

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Summary of Future Minimum Lease Payments Under Noncancelable Operating Leases

As of March 31, 2022, future minimum operating lease payments were as follows (in thousands):

Through December 31, 2022		$	555
2023			851
2024			872
2025			894
2026			916
2027			939
Thereafter			2,033
Total operating lease payments			7,060
Less: imputed interest			(1,846	)
Present value of total operating lease liabilities		$	5,214

Future minimum lease payments under noncancelable operating leases as of December 31, 2021 are as follows (in thousands):

2022		$	830
2023			851
2024			872
2025			894
2026			917
Thereafter			2,972
		$	7,336

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration