XML 73 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax provision $ 38 $ 31 $ 110 $ 110
Effective tax rate (0.19%) (0.34%) (0.21%) (0.73%)