XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Unrecognized Compensation Cost from Unvested Awards (Details)
$ in Thousands
Mar. 31, 2022
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested stock options $ 67
Unvested restricted stock awards
Total unrecognized compensation expense 67
2022 [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested stock options 16
Unvested restricted stock awards
Total unrecognized compensation expense 16
2023 [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested stock options 40
Unvested restricted stock awards
Total unrecognized compensation expense 40
2024 [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested stock options 11
Unvested restricted stock awards
Total unrecognized compensation expense 11
2025 [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested stock options
Unvested restricted stock awards
Total unrecognized compensation expense