XML 43 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Leases - Balance Sheet Presentation (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Right-of Use Assets:    
Right-of-use assets $ 608 $ 724
Right-of-use assets, balance sheet line item Other assets Other assets
Operating Lease Liabilities:    
Operating lease liabilities, current $ 178 $ 229
Operating lease liabilities, noncurrent 383 485
Operating lease liabilities $ 561 $ 714
Operating lease liabilities, current, balance sheet line item Accrued liabilities Accrued liabilities
Operating lease liabilities, noncurrent, balance sheet line item Other long-term liabilities Other long-term liabilities