XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease right-of-use assets $ 6,605 $ 7,748
Current portion of operating lease liabilities 1,694 1,688
Operating lease liabilities, net of current portion 8,617 10,314
Total operating lease liabilities $ 10,311 $ 12,002
Weighted average remaining lease term (in years) 5 years 2 months 12 days 6 years
Weighted average discount rate, weighted based on the remaining balance of lease payments (percent) 6.20% 6.20%