XML 54 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Leases    
Operating Leases, 2022 $ 196  
Finance Leases, 2022 7  
Operating Leases, 2023 276  
Finance Leases, 2023 8  
Operating Leases, 2024 204  
Finance Leases, 2024 7  
Operating Leases, 2025 25  
Finance Leases, 2025 4  
Operating Leases, 2026  
Finance Leases, 2026  
Operating Leases, Total future minimum lease payments 701  
Finance Leases, Total future minimum lease payments 26  
Operating Leases, Less imputed interest (56)  
Finance Leases, Less imputed interest (8)  
Operating Leases, Total 645 $ 919
Finance Leases, Total $ 18 $ 30