XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2

Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Future Minimum Lease Payments Under Non-Cancelable Operating Leases

As of September 30, 2022, the annual future minimum lease payments due under the Company's non-cancelable operating leases are as follows:

		Amount
		(In thousands)
2022 (remaining 3 months)		$	112
2023			309
2024			172
2025			15
Total undiscounted lease payments		$	608
Present value adjustment			(37	)
Total operating lease liabilities		$	571

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration