XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of Remaining Maturity of Operating Leases Excluding Short-Term Leases (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
Lessee Lease Description [Line Items]  
Year ended December 31, 2022 $ 223
Year ended December 31, 2023 109
Year ended December 31, 2024 42
Year ended December 31, 2025 42
Year ended December 31, 2026 23
Total 438
Less present value discount (32)
Operating lease liabilities included in the condensed consolidated balance sheets at June 30, 2022 407
U.S. [Member]  
Lessee Lease Description [Line Items]  
Year ended December 31, 2022 203
Year ended December 31, 2023 67
Total 270
Less present value discount (8)
Operating lease liabilities included in the condensed consolidated balance sheets at June 30, 2022 262
Ireland [Member]  
Lessee Lease Description [Line Items]  
Year ended December 31, 2022 20
Year ended December 31, 2023 42
Year ended December 31, 2024 42
Year ended December 31, 2025 42
Year ended December 31, 2026 23
Total 169
Less present value discount (24)
Operating lease liabilities included in the condensed consolidated balance sheets at June 30, 2022 $ 145