XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Reconciliation of the Lease Liability to Future Lease Payments) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Commitments and Contingencies [Abstract]    
Operating lease payments (October 1, 2021 to December 31, 2021) $ 153  
Less: Future interest 1  
Operating lease liability $ 152  
Operating lease liability, statement of financial position Other Liabilities Current Other Liabilities Current
Operating lease liability, current $ 152 $ 345
Operating lease liability, current statement of financial position Other Liabilities Current