XML 36 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments, Contingencies, and Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Commitments Contingencies Taxes And Other [Abstract]  
Future Minimum Payments Future minimum payments are approximately as follows (in thousands):

 

 

Facilities and

other

operating

leases (1)

 

 

Other

contractual

obligations

 

 

Total

 

2022

 

 

1,409

 

 

 

826

 

 

 

2,235

 

2023

 

 

1,161

 

 

 

514

 

 

 

1,675

 

2024

 

 

209

 

 

 

104

 

 

 

313

 

2025

 

 

174

 

 

 

 

 

 

174

 

Total minimum payments

 

$

2,953

 

 

$

1,444

 

 

$

4,397

 

(1) For additional information regarding the Company's operating leases, see Note 9, Leases of the Notes to the Condensed Financial Statements.