XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Schedule of Future Minimum Payments under Facility Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 01, 2022
Dec. 31, 2021
Right-of-use assets:      
Operating leases $ 496    
Finance lease, right-of-use asset 274 $ 274,000  
Total right-of-use assets 770   $ 617
Lease liabilities:      
Operating leases 559    
Finance lease, lease liability 274 $ 274,000  
Total lease liabilities 833    
2022 292    
2023 305    
Total future lease payments 597    
Less: imputed interest (38)    
Operating leases $ 559