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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the unaudited condensed consolidated balance sheets to the total amounts shown in the unaudited condensed consolidated statements of cash flows:

			September 30,						December 31,
			2022						2021
Cash and cash equivalents			$	19,494					$	43,815
Restricted cash			1,037						1,142
Cash, cash equivalents and restricted cash–discontinued operations			14						32
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows			$	20,545					$	44,989

Restrictions on Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the unaudited condensed consolidated balance sheets to the total amounts shown in the unaudited condensed consolidated statements of cash flows:

			September 30,						December 31,
			2022						2021
Cash and cash equivalents			$	19,494					$	43,815
Restricted cash			1,037						1,142
Cash, cash equivalents and restricted cash–discontinued operations			14						32
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows			$	20,545					$	44,989

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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