XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible assets consist of the following as of March 31, 2022: (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets $ 47,458 $ 47,418
Accumulated Amortization 3,949 1,579
Total 43,509 45,839
Strategic Pipeline Contract [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 46,885 46,885
Accumulated Amortization 3,906 1,562
Total 42,979 45,323
Assembled Workforce [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 500 500
Accumulated Amortization 42 17
Total 458 483
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 73 33
Accumulated Amortization 1 0
Total $ 72 $ 33