XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Statement of Cash Flows [Abstract]        
Restricted cash, in prepaid expenses $ 1,216   $ 313  
Restricted cash in other assets   $ 313   $ 540