XML 85 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of other information about lease amounts recognized in Condensed Consolidated Financial Statements (Details)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Weighted-average remaining lease term - operating leases 11 months 12 days 11 months 4 days
Weighted-average remaining lease term - finance leases 3 years 9 months 29 days 3 years 4 months 28 days
Weighted-average discount rate - operating leases 5.70% 10.10%
Weighted-average discount rate - finance leases 3.80% 8.30%