XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2

Interest and Other Income (Expense), Net (Tables)

6 Months Ended

Jun. 30, 2022

Other Income And Expenses [Abstract]

Detail of Interest and Other Income (Expense), Net

The following table shows the detail of interest and other income (expense), net as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2022				2021				2022				2021
Interest income		$	85			$	11			$	87			$	28
Gain from extinguishment of liability			—			—					180			—
Other			17				(25	)			—				(42	)
Total interest and other income (expense), net		$	102			$	(14	)		$	267			$	(14	)

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

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