XML 77 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Schedule of Gross Future Minimum Annual Rental Commitments (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
2022 $ 3,220  
2023 1,694  
2024 1,745  
Total undiscounted rent payments 6,659  
Present value discount (539)  
Present value of lease payments 6,120  
Operating lease liabilities 2,902 $ 3,633
Operating lease liabilities - long-term 3,218 $ 7,713
Total operating lease liability $ 6,120