XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Future Minimum Lease Obligations (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
2022 $ 152  
2023 513  
2024 575  
2025 456  
2026 460  
Thereafter 1,740  
Total expected minimum lease obligation 3,896  
Less: Amount representing interest (707)  
Operating lease liabilities 3,189 $ 1,976
Finance Leases    
2022 279  
2023 21  
2024 0  
2025 0  
2026 0  
Thereafter 0  
Total expected minimum lease obligation 300  
Less: Amount representing interest (17)  
Finance lease, present value of net minimum lease payments $ 283 $ 673