XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value of Financial Assets and Liabilities - Schedule of Contingent Common Stock Liability Measured at Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Fair Value Disclosures [Abstract]    
Fair value, Beginning balance $ 373 $ 373
Change in fair value 360 375
Share issuance in partial settlement of contingent stock   (831)
Cash payment in partial settlement of contingent stock   (277)
Fair value, Ending balance $ 733 $ 0