XML 95 R85.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Components of Lease Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease costs $ 119 $ 121 $ 377 $ 333
Short-term lease costs 10 41 60 123
Variable lease costs 2 5 4 9
Amortization of finance lease assets 12 18 47 53
Interest on finance lease liabilities 1 2 4 6
Total lease cost $ 144 $ 187 $ 492 $ 524