XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Schedule of Future Minimum Lease Payments) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Operating Leases    
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year $ 1,256  
2022 2,242  
2023 268  
2024 304  
2025 127  
Total minimum lease payments 4,197  
Less: present value adjustment (278)  
Present value of lease liabilities 3,919 $ 6,100
Finance Leases [Abstract]    
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year 980  
2022 2,609  
2023 109  
2024 81  
2026 0  
Total minimum lease payments 3,779  
Less: present value adjustment (90)  
Present value of lease liability $ 3,689