XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Change in accounting principle, Effect of Change on Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Consolidated Balance Sheets [Abstract]      
Inventories $ 10,907 $ 7,711  
Deferred tax assets 7,325 5,143  
Retained earnings $ 8,842 15,566 $ 19,607
Previously Reported [Member]      
Condensed Consolidated Balance Sheets [Abstract]      
Inventories   7,720  
Deferred tax assets   5,141  
Retained earnings   15,573 $ 19,718
Effect of Change [Member] | Change in Method of Inventory Valuation to Average Costing [Member]      
Condensed Consolidated Balance Sheets [Abstract]      
Inventories   (9)  
Deferred tax assets   2  
Retained earnings   $ (7)