XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 0   $ 0
Unrecognized tax benefits, accrued interest and penalties $ 0   0
Effective tax rate 0.00% 0.00%  
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward     53,904
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward     35,976
Foreign      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward     $ 4,303