XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]    
Operating lease liability $ 5,300  
Right-of-use assets 3,769
Deferred rent and lease incentives 1,300  
Operating Lease Liabilities [Member]    
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]    
Right-of-use assets $ 4,000