XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease cost $ 190 $ 92 $ 381 $ 187
Operating sublease income 0 (101) 0 (202)
Net operating lease cost $ 190 $ (9) $ 381 $ (15)