XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward $ 3,894
Net operating loss carryforward, expiration date Dec. 31, 2036
Earliest Tax Year [Member]  
Operating Loss Carryforwards [Line Items]  
Open Tax Year 2018