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Accounts Payable and Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Accounts payable and accruals $ 2,449 $ 1,079
Accrued employee compensation and benefits 1,803 2,009
Income taxes payable 85 421
Accounts payable and other accrued liabilities 4,337 3,509
Accrued vacation 400 200
Withholding taxes and benefits payable 1,400 1,800
Velardena Properties [Member]    
Accounts payable and accruals   700
Accrued employee compensation and benefits 1,300 1,300
Corporate and Other [Member]    
Accounts payable and accruals 600 $ 200
Velardena Properties [Member]    
Accounts payable and accruals $ 1,800