XML 75 R39.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Commitments to Settle Contractual Obligations | The following table summarizes the Company’s commitments to settle contractual obligations at December 31, 2021, other than leases which are recognized as operating lease liabilities in the consolidated balance sheet.
Year Ending December 31, |  |  |
|  | (in thousands) |
2022 |  | $ | 2,449 |
2023 |  |  | 2,333 |
2024 |  |  | 2,349 |
2025 |  |  | 33 |
2026 |  |  | 49 |
Following years |  |  | 32 |
Total |  | $ | 7,245 |

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration