XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Nov. 01, 2021
Dec. 31, 2020
Leases [Abstract]      
2022 $ 833    
2023 780    
2024 610    
2025 603    
2026 586    
Thereafter 4,245    
Total Payments 7,657    
Less: Imputed Interest (1,075)    
Total $ 6,582 $ 1,600 $ 5,000
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities   Other liabilities