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Accounts Payable and Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accounts payable and accruals $ 1,079 $ 472
Accrued employee compensation and benefits 2,009 846
Income taxes payable 293  
Accounts payable and other accrued liabilities 3,381 1,318
Accrued vacation 200 300
Withholding taxes and benefits payable 1,800 500
Velardena Properties [Member]    
Accounts payable and accruals 700 300
Accrued employee compensation and benefits 1,300 600
Corporate and Other [Member]    
Accounts payable and accruals 200 $ 200
Employee Related Liabilities Current    
Restructuring charges payable $ 400