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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure Text Block [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table represents a reconciliation of the Company’s undiscounted future minimum lease payments under operating leases to the lease liability excluding minimum lease payments for executed and legally enforceable leases that have not yet commenced as of December 31, 2021 (in thousands):
Year ending December 31, |  |  |  |
2022 |  | $ | 11,176 |
2023 |  |  | 6,579 |
2024 |  |  | 956 |
2025 |  |  | 468 |
2026 |  |  | 380 |
Thereafter |  |  | - |
Total lease payments |  |  | 19,559 |
Less imputed interest |  |  | 1,043 |
Total |  | $ | 18,516 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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