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Leases - Schedule of Remaining Maturity of Operating Leases Excluding Short-Term Leases (Details) $ in Thousands | Mar. 31, 2022 USD ($)
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Lessee Lease Description [Line Items] |
Year ended December 31, 2022 | $ 339
Year ended December 31, 2023 | 113
Year ended December 31, 2024 | 46
Year ended December 31, 2025 | 46
Year ended December 31, 2026 | 26
Total | 570
Less present value discount | (44)
Operating lease liabilities included in the condensed consolidated balance sheets at March 31, 2022 | 526
U.S. [Member] |
Lessee Lease Description [Line Items] |
Year ended December 31, 2022 | 304
Year ended December 31, 2023 | 67
Total | 371
Less present value discount | (14)
Operating lease liabilities included in the condensed consolidated balance sheets at March 31, 2022 | 357
Ireland [Member] |
Lessee Lease Description [Line Items] |
Year ended December 31, 2022 | 35
Year ended December 31, 2023 | 46
Year ended December 31, 2024 | 46
Year ended December 31, 2025 | 46
Year ended December 31, 2026 | 26
Total | 199
Less present value discount | (30)
Operating lease liabilities included in the condensed consolidated balance sheets at March 31, 2022 | $ 169

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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