XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Nature of Business and Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounting Policies [Abstract]        
Cash and cash equivalents $ 46,474 $ 40,015    
Restricted cash 3,338 0    
Cash, cash equivalents and restricted cash, end of period $ 49,812 $ 40,015 $ 12,074 $ 31,076