XML 90 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes, Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Uncertain Tax Positions [Roll Forward]      
Balance at beginning of year $ 13 $ 13  
Additions for positions taken in prior years 0 0  
Reductions for positions taken in prior years 0 0  
Balance at end of year 13 13  
Interest or penalties related to uncertain tax positions $ 0 $ 0 $ 0