XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets - Company's amortizable intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Amortizable intangible assets    
Gross Carrying Amount $ 3,500 $ 3,500
Accumulated Amortization (2,586) (2,528)
Net $ 914 972
Customer relationships    
Amortizable intangible assets    
Weighted Average Life (Years) 15 years  
Gross Carrying Amount $ 3,500 3,500
Accumulated Amortization (2,586) (2,528)
Net $ 914 $ 972