XML 81 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
In-process research and development not subject to future amortization for tax purposes $ 0 $ 1,197
Right of use asset 152 188
Gross deferred tax liability $ 152 $ 1,385