XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Restructuring Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Restructuring And Related Activities [Abstract] |
Schedule of Severance Liability Related to the Restructuring Costs | The severance liability related to these restructuring costs as of December 31, 2021 and 2020 is:
|  | Restructuring Costs
|  | Liability
Balance at January 1, 2020 |  | $ | 511
Additions: expensed costs |  |  | 1,663
Payments: expenses paid out |  |  | (1,715)
Balance at December 31, 2020 |  | $ | 459
Payments: expenses paid out |  |  | (459)
Balance at December 31, 2021 |  | $ | —
The table below sets forth the activity in the Company’s restructuring costs during 2021 and 2020:
|  |  | Restructuring Costs Liability |
Balance at January 1, 2020 |  | $ | 511 |
Additions: expensed costs |  |  | 1,663 |
Payments: expenses paid out |  |  | (1,715 | )
Balance at December 31, 2020 |  | $ | 459 |
Payments: expenses paid out |  |  | (459) |
Balance at December 31, 2021 |  | $ | — |

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration